CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   Page:   1
            List order: No List
    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                      428             188.500000         6974.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    38              20.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1027            2480.500000        91778.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1041            2689.500000        98753.0000           36.7180
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              13.500000          749.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.500000          712.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    19              32.500000         2437.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        15              27.500000         2062.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              11.500000          862.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      20              35.000000         2625.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              30.500000         1692.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    19              32.000000         1776.0000           55.5000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       8               8.000000          373.4500           46.6813
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       5               5.000000          215.2500           43.0500
Subtotal (Total Children Is Unduplicated)                 82             219.500000        14507.3000           66.0925
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            81             104.000000         5200.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            13               9.500000          475.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               3.000000           75.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  79              63.750000         3187.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  4               2.500000          125.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          7               4.000000          100.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   55              63.500000         3175.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    3               3.500000          175.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.500000           37.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   16              13.750000          687.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    8               4.000000          200.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               2.750000           68.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  46              31.000000         1550.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                  15              10.750000          537.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          174            1023.500000        51175.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          9              26.250000         1312.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             605            4275.000000        42750.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    28             136.250000         8264.2000           60.6547
  PHY-97110-PT SESSION BY LICENSED PT                     22              78.250000         4076.9600           52.1017
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               1.000000           71.4400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           46             181.000000         9566.1200           52.8515
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               2.750000          196.4600           71.4400
  TRAV-TRAVS-Travel by mile                              310            20426.00000         9083.9600            0.4447
Subtotal (Total Children Is Unduplicated)                632            26468.50000       142115.3900            5.3692
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  29377.500000       255375.6900            8.6929
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1112
-----------------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             11       9.000000     333.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2348    1541.000000   57017.0000   24341.3800 
P           4494   25775.250000  152033.0300  152033.0300 
D              1       0.500000      18.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2165    2028.750000   45123.1600    4589.6600 
Other         30      23.000000     851.0000       0.0000 
---------------------------------------------------------
Total       9049   29377.500000  255375.6900  180964.0700