CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2022 ending 03/31/2022                Date of Report:04/16/2022   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                     2              14.000000          518.0000           37.0000
Subtotal (Total Children Is Unduplicated)                  2              14.000000          518.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               1.500000          112.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            8              15.500000          810.2500           52.2742
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    19              35.500000         2512.5000           70.7746
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      19              37.000000         2735.0000           73.9189
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    75             145.000000         7774.4500           53.6169
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           31.0500           31.0500
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     3               3.000000          133.1500           44.3833
Subtotal (Total Children Is Unduplicated)                 97             240.500000        14258.9000           59.2886
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2               6.000000          388.6400           64.7733
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 1               6.750000          482.2200           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               9.000000          642.9600           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5              25.000000         1498.4400           59.9376
Subtotal (Total Children Is Unduplicated)                  9              46.750000         3012.2600           64.4334
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    301.250000        17789.1600           59.0512
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        104
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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             68     112.000000    5936.0800    6199.5600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3       6.000000     333.0000       0.0000 
             116     183.250000   11520.0800     225.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        187     301.250000   17789.1600    6424.5600