CMS/EIP Fiscal Report Center: 53
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
CASE-CASE-NON-TCM CASE MANAGEMENT 966 1486.000000 54982.0000 37.0000
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 17 14.000000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 1081 2493.750000 92250.2500 36.9926
Subtotal (Total Children Is Unduplicated) 1272 3993.750000 147232.2500 36.8657
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Screening, Eval, and Assessment,Class #02
ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL 1 1.000000 48.5000 48.5000
EVAL-96111GT-DEVELOPMENTAL EVALUATION 4 8.000000 400.0000 50.0000
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 5 9.500000 712.5000 75.0000
IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT 7 12.000000 900.0000 75.0000
IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT 2 4.000000 300.0000 75.0000
IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF 1 2.000000 150.0000 75.0000
IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS 6 12.000000 666.0000 55.5000
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 62 107.500000 8062.5000 75.0000
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 4 6.500000 487.5000 75.0000
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 49 86.500000 6487.5000 75.0000
IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT 1 1.500000 112.5000 75.0000
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 36 53.500000 4012.5000 75.0000
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 1 2.000000 111.0000 55.5000
IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS 90 159.000000 8824.5000 55.5000
IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 34 61.000000 4575.0000 75.0000
Subtotal (Total Children Is Unduplicated) 201 531.500000 36262.5000 68.2267
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EI Services,Class #03
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 3 2.250000 112.5000 50.0000
COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE 17 13.250000 662.5000 50.0000
COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE 3 2.500000 62.5000 25.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 9 3.500000 175.0000 50.0000
CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE 142 129.000000 6450.0000 50.0000
CONIP-CONIP-CONSULT, ITDS PHONE 16 4.750000 118.7500 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 6 5.750000 287.5000 50.0000
CONOF-CONOFGT-CONSULT,OT,FACE TO FACE 100 75.500000 3775.0000 50.0000
CONOP-CONOP-CONSULT, OT, PHONE 10 3.750000 93.7500 25.0000
CONPF-CONPF-CONSULT, PT, FACE TO FACE 30 42.000000 2100.0000 50.0000
CONPF-CONPFGT-CONSULT,PT,FACE TO FACE 147 78.750000 3937.5000 50.0000
CONPP-CONPP-CONSULT, PT, PHONE 8 2.000000 50.0000 25.0000
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 19 12.750000 637.5000 50.0000
CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE 137 73.000000 3650.0000 50.0000
CONSP-CONSP-CONSULT, SLP, PHONE 4 4.500000 112.5000 25.0000
DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL 163 505.250000 0.0000 0.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 41 149.250000 7462.5000 50.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 178 655.750000 32787.5000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 152 507.000000 5070.0000 10.0000
OCCT-97530-OT SESSION BY LICENSED OT 21 55.000000 3929.2000 71.4400
OCCT-97530GT-OT SESSION BY LICENSED OT 31 106.750000 7626.2200 71.4400
OCCT-97530TL-OT SESSION BY LICENSED OT 12 16.000000 1143.0400 71.4400
OCCT-97530TLGT-OT SESSION BY LICENSED OT 37 118.000000 8429.9200 71.4400
PHY-97110-PT SESSION BY LICENSED PT 12 69.250000 4947.2200 71.4400
PHY-97110GT-PT SESSION BY LICENSED PT 13 35.000000 2500.4000 71.4400
PHY-97110TL-PT SESSION BY LICENSED PT 25 81.500000 5822.3600 71.4400
PHY-97110TLGT-PT SESSION BY LICENSED PT 19 47.000000 3357.6800 71.4400
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 33 97.500000 6965.4000 71.4400
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 37 172.000000 12347.2400 71.7863
SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP 21 82.000000 5858.0800 71.4400
SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP 60 257.500000 18338.2400 71.2165
SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP 1 1.000000 13.8800 13.8800
TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE 45 46.250000 1711.2500 37.0000
Subtotal (Total Children Is Unduplicated) 527 3455.250000 150535.1300 43.5671
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Total 7980.500000 334029.8800 41.8558
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Number of Children (Unduplicated) With at Least One Service 1324
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Center 53
Flag Claims Units Chgs Paid
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R 34 31.750000 1588.0300 0.0000
U 0 0.000000 0.0000 0.0000
B 1937 1766.250000 87334.6900 1055.0000
P 1312 1254.500000 59858.8900 59840.3900
D 61 64.250000 4090.2200 0.0000
S 174 143.750000 8337.0600 1646.5000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
7037 4516.000000 161150.6800 0.0000
Other 242 204.000000 11670.3100 0.0000
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Total 10797 7980.500000 334029.8800 62541.8900