CMS/EIP Fiscal Report              Center: 54 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   935            3301.500000       122146.2500           36.9972
Subtotal (Total Children Is Unduplicated)                935            3301.500000       122146.2500           36.9972
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          9              17.000000         1275.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           12              22.000000         1650.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            5               9.000000          675.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.000000          300.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       4               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               9.000000          499.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            9              17.000000          943.5000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    55             104.000000         7800.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               5.000000          375.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      78             143.000000        10725.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      43              84.000000         6300.0000           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   117             219.500000        12182.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               9.500000          712.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   58             115.500000         8662.5000           75.0000
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                205             772.500000        53063.3500           68.6904
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           64             166.250000         8312.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        369            1825.750000        91287.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    12              33.000000         2357.5200           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  24              99.000000         7072.5600           71.4400
  OCCT-97530TL-OT SESSION BY LICENSED OT                   9              22.500000         1607.4000           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                47             145.500000        10394.5200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      8              21.000000         1500.2400           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   12              39.500000         2821.8800           71.4400
  PHY-97110TL-PT SESSION BY LICENSED PT                   16              71.000000         5072.2400           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 33             102.000000         7286.8800           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           16              25.500000         1821.7200           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               5.000000          357.2000           71.4400
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          9              19.000000         1357.3600           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       41             192.250000        13734.3400           71.4400
Subtotal (Total Children Is Unduplicated)                537            2767.250000       154983.8600           56.0065
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Total                                                                   6841.250000       330193.4600           48.2651
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Number of Children (Unduplicated) With at Least One Service        964
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Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       4.250000     157.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3476    3012.750000  138675.9500    2109.2500 
P           1753    1578.500000   73434.5600   73315.5900 
D             15      15.750000     960.7800       0.0000 
S              8       6.500000     240.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2022    2118.000000  111836.8400       0.0000 
Other        137     105.500000    4887.5800       0.0000 
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Total       7414    6841.250000  330193.4600   75424.8400