CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   Page:   1
            List order: No List
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               27              42.250000         2112.5000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          300.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.000000          675.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     8              16.000000         1200.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               7.500000          416.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    3               4.500000          337.5000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        4               4.000000          204.2000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           21.1400           21.1400
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       7               7.000000          357.3500           51.0500
Subtotal (Total Children Is Unduplicated)                 57             102.250000         6038.0900           59.0522
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000          629.4600          314.7300
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            11              11.750000          587.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            23              27.500000         1375.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 4               4.000000          100.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  60              95.250000         4762.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 94             240.500000        12025.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   49              77.250000         3862.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    3               4.750000          237.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  28              53.500000         2675.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                  62              96.250000         4812.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           71             520.000000        26000.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         18              67.000000         3350.0000           50.0000
  INTR-T1013-INTERPRETER                                  16              79.000000         3950.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             309            1998.000000        19980.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    21             100.000000         6130.6100           61.3061
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2              13.500000          402.0400           29.7807
  PHY-97110-PT SESSION BY LICENSED PT                     15              60.500000         2646.0900           43.7370
  PHY-97110GT-PT SESSION BY LICENSED PT                    4              16.500000          995.7800           60.3503
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           46             251.500000        16907.6300           67.2272
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          9              34.250000         2446.8200           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE      2               1.500000           55.5000           37.0000
  TRAV-TRAVS-Travel by mile                              132            11792.00000         5246.2900            0.4449
Subtotal (Total Children Is Unduplicated)                389            15549.50000       119277.7200            7.6708
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  15651.750000       125315.8100            8.0065
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        401
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S             16      15.500000     345.7200     345.7200 
H              0       0.000000       0.0000       0.0000 
T           4334   13312.750000  121858.2400  121731.2400 
             148    2323.500000    3111.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4498   15651.750000  125315.8100  122076.9600