CMS/EIP Fiscal Report              Center: 55 
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                      923             956.500000        35390.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    51              39.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1002            2908.000000       107596.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1092            3904.250000       142986.5000           36.6233
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      6              10.000000          500.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    1               2.000000          100.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               30              44.000000         2200.0000           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              10.000000          750.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   100             200.000000        15000.0000           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    11              22.000000         1221.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          300.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    4               8.000000          600.0000           75.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               4.000000          204.2000           51.0500
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.0500           51.0500
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     3               3.000000          153.1500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                170             331.000000        22507.4500           67.9983
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   7               7.000000          350.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          5               4.000000          100.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   7               7.000000          350.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          8               7.000000          175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           33             164.000000         8200.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          3               8.000000          400.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           19             123.250000         8804.9800           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               1.750000          125.0200           71.4400
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         11              76.000000         5429.4400           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           71.4400           71.4400
Subtotal (Total Children Is Unduplicated)                 70             399.000000        24005.8800           60.1651
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Total                                                                   4634.250000       189499.8300           40.8912
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Number of Children (Unduplicated) With at Least One Service       1102
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2731    2180.500000   90573.4600       0.0000 
P              4       7.750000     286.7500     286.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             91     124.000000    8866.9800       0.0000 
T              0       0.000000       0.0000       0.0000 
            3945    2320.000000   89622.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6772    4634.250000  189499.8300     286.7500