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     
    Payclass Filters:TPIN    
    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                     3               1.500000           55.5000           37.0000
Subtotal (Total Children Is Unduplicated)                  3               1.500000           55.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              15.500000         1162.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       5               8.500000          637.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       9              12.500000          937.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    17              29.000000         1609.5000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    6              10.500000          787.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 33              80.000000         5395.5000           67.4438
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              12.000000          600.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         28              90.000000         4500.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     8              16.000000         1143.0400           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  20              85.250000         6090.2600           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 2               2.000000          142.8800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     10              56.500000         4036.3600           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   11              26.750000         1911.0200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           21              71.500000         5107.9600           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         33             150.000000        10775.5600           71.8371
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          1               4.000000          285.7600           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               0.750000           53.5800           71.4400
Subtotal (Total Children Is Unduplicated)                106             514.750000        34646.4200           67.3073
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    596.250000        40097.4200           67.2493
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        130
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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              0       0.000000       0.0000       0.0000 
S             12      14.000000     953.6400       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             503     512.250000   34126.3000       0.0000 
Other         70      70.000000    5017.4800       0.0000 
---------------------------------------------------------
Total        585     596.250000   40097.4200       0.0000