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
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1965            6320.000000       233803.0000           36.9941
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               3.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   810            3384.500000       125226.5000           37.0000
Subtotal (Total Children Is Unduplicated)               2026            9707.500000       359029.5000           36.9848
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              104             170.250000         8512.5000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            2               3.500000          262.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    61             115.500000         8662.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      27              52.500000         3937.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      59             111.500000         8362.5000           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    61             115.000000         6382.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               9.000000          675.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   15              29.000000         2175.0000           75.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               4.000000          200.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               5.000000          229.7300           45.9460
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                250             631.250000        40434.8300           64.0552
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               3.000000          199.5000           66.5000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            74             104.250000         5212.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            32              57.500000         2875.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                82              95.750000         2393.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  10              11.000000          550.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 12              14.000000          700.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   20              23.000000         1150.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    9              11.000000          550.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    7               7.000000          350.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  13              14.000000          700.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   5               6.000000          300.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.000000          350.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          295            1569.500000        78475.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         17              67.000000         3350.0000           50.0000
  INTR-T1013-INTERPRETER                                  85             305.750000        15237.5000           49.8365
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              33             190.000000         1900.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    78             388.250000        27736.5800           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2              11.000000          785.8400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     68             346.500000        24753.9600           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    8              41.000000         2929.0400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          206            1165.750000        82781.1000           71.0110
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         10              34.000000         2428.9600           71.4400
  TRAV-TRAVS-Travel by mile                              910            81731.00000        35860.7100            0.4388
Subtotal (Total Children Is Unduplicated)               1151            86205.25000       291619.4400            3.3829
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Total                                                                  96544.000000       691083.7700            7.1582
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Number of Children (Unduplicated) With at Least One Service       2093
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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           9667   65339.000000  471316.3300  471316.3300 
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              0       0.000000       0.0000       0.0000 
            4814   31152.000000  215933.9400       0.0000 
Other         29      53.000000    3833.5000       0.0000 
---------------------------------------------------------
Total      14510   96544.000000  691083.7700  471316.3300