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:OTHER    
    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                    97             155.000000         5735.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 97             155.000000         5735.0000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               6.000000          450.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.500000           83.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               6.000000          333.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    64              99.500000         7462.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      44              67.000000         5025.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   106             163.500000         9074.2500           55.5000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                116             351.000000        22942.6000           65.3635
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            19              25.000000         1250.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            20              34.500000         1725.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                25              28.500000          712.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   4               4.000000          200.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  3               5.000000          250.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8               8.000000          400.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    2               2.000000          100.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   7              12.000000          600.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          146             926.000000        46300.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          5              12.000000          600.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    34             169.000000        12073.3600           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     58             359.000000        25361.2000           70.6440
  PHY-97110GT-PT SESSION BY LICENSED PT                   15              63.000000         4500.7200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          124             740.000000        52865.6000           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         14              79.000000         5643.7600           71.4400
  TRAV-TRAVS-Travel by mile                              462            33358.00000        14658.1900            0.4394
Subtotal (Total Children Is Unduplicated)                584            35829.00000       167390.3300            4.6719
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Total                                                                  36335.000000       196067.9300            5.3961
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Number of Children (Unduplicated) With at Least One Service        703
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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              1       0.500000      18.5000       0.0000 
P           1206   24697.000000  109440.4600  109440.4600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            300     459.500000   26777.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             556   11178.000000   59831.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2063   36335.000000  196067.9300  109440.4600