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: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                  1120            4114.250000       152208.7500           36.9955
Subtotal (Total Children Is Unduplicated)               1120            4114.250000       152208.7500           36.9955
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          8              15.500000         1162.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            5              10.000000          750.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            6              12.000000          900.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               4.000000          300.0000           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           13              25.500000         1415.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   136             256.500000        19237.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      65             123.500000         9262.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      60             113.500000         8512.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               6.000000          333.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   175             332.500000        18453.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.000000          450.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   31              59.000000         4425.0000           75.0000
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               2               2.000000          102.1000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       8               8.000000          408.4000           51.0500
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    2               2.000000          102.1000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       5               5.000000          222.7500           44.5500
Subtotal (Total Children Is Unduplicated)                249             986.000000        66301.5000           67.2429
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          617            4539.000000       226950.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         39             172.000000         8600.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    54             308.000000        21939.2000           71.2312
  OCCT-97530GT-OT SESSION BY LICENSED OT                   3               6.000000          428.6400           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 4              23.750000         1696.7000           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     46             291.500000        20824.7600           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   12              83.000000         5929.5200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          111             741.000000        52937.0400           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          9              41.000000         2867.8800           69.9483
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        3              20.000000         1428.8000           71.4400
Subtotal (Total Children Is Unduplicated)                755            6225.250000       343602.5400           55.1950
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Total                                                                  11325.500000       562112.7900           49.6325
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Number of Children (Unduplicated) With at Least One Service       1201
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Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       8.500000     314.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1094    1172.000000   47238.7600      37.0000 
P           3350    3466.750000  138566.8800  138566.5050 
D             11      11.000000     550.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              9       7.750000     364.7500     729.5000 
            1847    6249.000000  348058.4000       0.0000 
Other        228     410.500000   27019.5000       0.0000 
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Total       6549   11325.500000  562112.7900  139333.0050