CMS/EIP Fiscal Report              Center: 10 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  3207            10644.75000       393837.2500           36.9983
Subtotal (Total Children Is Unduplicated)               3207            10644.75000       393837.2500           36.9983
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              11.500000          862.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          9              16.500000         1198.5000           72.6364
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.500000          187.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               6.000000          450.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       3               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               6.000000          333.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            7              11.000000          610.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     168             331.500000        24862.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   247             487.000000        36525.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        57             108.000000         8100.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      54             102.500000         7687.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        30              54.500000         4087.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      51              92.500000         6937.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     179             348.000000        19314.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   218             426.000000        23615.2500           55.4349
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     70             131.000000         9825.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   41              86.000000         6450.0000           75.0000
Subtotal (Total Children Is Unduplicated)                551            2232.000000       151908.7500           68.0595
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           71.4400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           71.4400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               3.000000          214.3200           71.4400
Subtotal (Total Children Is Unduplicated)                  3               5.000000          357.2000           71.4400
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  12881.750000       546103.2000           42.3936
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3207
-----------------------------------------------------------------------------------------------------------------------
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             73      55.750000    2062.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8661    7459.250000  308249.7500       0.0000 
P             70      93.750000    5577.9100     107.1600 
D             28      21.500000     956.2500       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 
            5035    4949.000000  217413.2900       0.0000 
Other        405     302.500000   11843.2500       0.0000 
---------------------------------------------------------
Total      14272   12881.750000  546103.2000     107.1600