CMS/EIP Fiscal Report              Center: 52 
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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      402             189.500000         7002.2500           36.9512
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    64              28.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   341            1053.750000        38887.0000           36.9034
Subtotal (Total Children Is Unduplicated)                650            1271.500000        45889.2500           36.0906
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.500000          262.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.000000          222.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                  5              17.500000         1146.5500           65.5171
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            58              63.750000         3187.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            77              86.000000         4281.2500           49.7820
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                27              22.000000          550.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  84             114.750000         5737.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 14              11.250000          562.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               1.250000           31.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   51              70.250000         3512.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    8               5.750000          287.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               2.250000           56.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   25              28.000000         1400.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    4               3.500000          175.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           6               3.500000           87.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  54              58.250000         2912.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   7               4.750000          237.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               2.000000           50.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            147             228.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           11              59.250000         2962.5000           50.0000
  INTR-T1013-INTERPRETER                                   5              12.000000          600.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             632            4155.000000        41540.0000            9.9976
  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
  PHY-97110HM-PT SESSION BY PT ASST                        1               3.000000          171.4800           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5              21.000000         1500.2400           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          1               9.000000          642.9600           71.4400
  TRAV-TRAVS-Travel by mile                              517            42415.00000        18864.7700            0.4448
Subtotal (Total Children Is Unduplicated)                777            47382.25000        89493.5800            1.8888
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  48671.250000       136529.3800            2.8051
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        936
-----------------------------------------------------------------------------------------------------------------------
 
Center 52
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              2       3.000000     161.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4200   47088.250000   88208.6400   86564.2400 
            2353    1579.000000   48122.7400      14.2400 
Other          3       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total       6558   48671.250000  136529.3800   86578.4800