CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      797             699.000000        25863.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   375            1678.500000        61993.5000           36.9339
Subtotal (Total Children Is Unduplicated)                989            2377.500000        87856.5000           36.9533
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     14              12.250000          612.5000           50.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               4.500000          337.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       3               5.500000          412.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           10              14.000000          777.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    25              28.500000         2108.2500           73.9737
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.000000           75.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      56              72.500000         5437.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   182             253.500000        14069.2500           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   60              78.500000         5868.0000           74.7516
  MED-99201-OUTPATIENT VISIT, NEW, 10 MINS                 1               1.000000           30.3500           30.3500
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                32              32.000000         2077.0500           64.9078
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000           46.8400           23.4200
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  PSTH-97162GT-PT EVAL MODERATE COMPLEXITY                 1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                246             512.250000        32209.0900           62.8777
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            31              49.750000         2487.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          181            1565.750000        78287.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         14              77.750000         3887.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1016            9475.000000        94750.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     5              28.000000         2000.3200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       7              41.750000         2388.1000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      1               5.000000          357.2000           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        3              29.000000         1657.6400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3              29.500000         2107.4800           71.4400
Subtotal (Total Children Is Unduplicated)               1070            11301.50000       187923.2400           16.6282
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  14191.250000       307988.8300           21.7027
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1615
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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           3138   11234.500000  186908.8700  186898.8700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             12      43.000000     430.0000     430.0000 
T              0       0.000000       0.0000       0.0000 
            2644    2882.750000  119708.2400       0.0000 
Other         11      31.000000     941.7200     941.7200 
---------------------------------------------------------
Total       5805   14191.250000  307988.8300  188270.5900