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
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 428 188.500000 6974.5000 37.0000
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 38 20.500000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 408 895.000000 33115.0000 37.0000
Subtotal (Total Children Is Unduplicated) 678 1104.000000 40089.5000 36.3130
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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 6 6.000000 271.3500 45.2250
SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 4 4.000000 164.2000 41.0500
Subtotal (Total Children Is Unduplicated) 79 214.500000 14252.0500 66.4431
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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 171 993.250000 49662.5000 50.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 8 22.250000 1112.5000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 605 4274.000000 42740.0000 10.0000
OCCT-97530-OT SESSION BY LICENSED OT 23 104.250000 6512.5400 62.4704
PHY-97110-PT SESSION BY LICENSED PT 5 12.000000 547.8100 45.6508
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 19 53.500000 2648.6900 49.5082
TRAV-TRAVS-Travel by mile 310 20426.00000 9083.9600 0.4447
Subtotal (Total Children Is Unduplicated) 629 26203.75000 127926.7500 4.8820
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Total 27522.250000 182268.3000 6.6226
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Number of Children (Unduplicated) With at Least One Service 960
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Center 05
Flag Claims Units Chgs Paid
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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 4375 25541.500000 139901.7900 139901.7900
D 0 0.000000 0.0000 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
2127 1980.750000 42366.5100 2277.0100
Other 0 0.000000 0.0000 0.0000
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Total 6502 27522.250000 182268.3000 142178.8000