CMS/EIP Fiscal Report Center: 53
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
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 1038 1582.750000 58561.7500 37.0000
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 18 12.750000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 1086 2402.750000 88827.7500 36.9692
Subtotal (Total Children Is Unduplicated) 1282 3998.250000 147389.5000 36.8635
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Screening, Eval, and Assessment,Class #02
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 2 4.000000 300.0000 75.0000
IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT 2 4.000000 300.0000 75.0000
IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF 3 6.000000 450.0000 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 3 6.000000 333.0000 55.5000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 3 5.000000 375.0000 75.0000
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 82 149.000000 11175.0000 75.0000
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 3 5.500000 412.5000 75.0000
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 47 88.000000 6600.0000 75.0000
IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT 2 3.000000 225.0000 75.0000
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 42 69.500000 5212.5000 75.0000
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 2 3.000000 166.5000 55.5000
IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS 89 163.000000 9046.5000 55.5000
IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 20 39.500000 2962.5000 75.0000
Subtotal (Total Children Is Unduplicated) 208 549.500000 37819.5000 68.8253
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EI Services,Class #03
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 2 1.000000 50.0000 50.0000
COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE 16 15.500000 775.0000 50.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 5 2.000000 100.0000 50.0000
CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE 142 111.750000 5587.5000 50.0000
CONIP-CONIP-CONSULT, ITDS PHONE 1 2.000000 50.0000 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 20 19.750000 962.5000 48.7342
CONOF-CONOFGT-CONSULT,OT,FACE TO FACE 111 92.000000 4587.5000 49.8641
CONOP-CONOP-CONSULT, OT, PHONE 5 4.250000 106.2500 25.0000
CONPF-CONPF-CONSULT, PT, FACE TO FACE 31 55.000000 2750.0000 50.0000
CONPF-CONPFGT-CONSULT,PT,FACE TO FACE 179 116.750000 5787.5000 49.5717
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 24 21.500000 1075.0000 50.0000
CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE 173 104.000000 5200.0000 50.0000
CONSP-CONSP-CONSULT, SLP, PHONE 3 1.750000 43.7500 25.0000
DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL 179 693.250000 0.0000 0.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 28 71.000000 3550.0000 50.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 158 592.250000 29612.5000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 180 716.000000 7160.0000 10.0000
OCCT-97530-OT SESSION BY LICENSED OT 18 63.500000 4536.4400 71.4400
OCCT-97530GT-OT SESSION BY LICENSED OT 18 48.500000 3464.8400 71.4400
OCCT-97530TL-OT SESSION BY LICENSED OT 20 85.500000 6108.1200 71.4400
OCCT-97530TLGT-OT SESSION BY LICENSED OT 26 63.000000 4500.7200 71.4400
PHY-97110-PT SESSION BY LICENSED PT 15 88.000000 6286.7200 71.4400
PHY-97110GT-PT SESSION BY LICENSED PT 16 35.250000 2518.2600 71.4400
PHY-97110TL-PT SESSION BY LICENSED PT 31 114.500000 8179.8800 71.4400
PHY-97110TLGT-PT SESSION BY LICENSED PT 27 56.500000 4036.3600 71.4400
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 33 96.500000 6893.9600 71.4400
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 40 179.750000 12841.3400 71.4400
SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP 29 63.500000 4536.4000 71.4394
SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP 72 288.500000 20610.4400 71.4400
SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP 1 1.000000 13.8800 13.8800
TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE 42 50.000000 1850.0000 37.0000
Subtotal (Total Children Is Unduplicated) 490 3853.750000 153774.8600 39.9027
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Total 8401.500000 338983.8600 40.3480
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Number of Children (Unduplicated) With at Least One Service 1326
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Center 53
Flag Claims Units Chgs Paid
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R 36 35.000000 1415.8800 0.0000
U 0 0.000000 0.0000 0.0000
B 1505 1385.750000 70465.6100 9.2500
P 658 621.500000 30270.2700 30270.3100
D 35 32.750000 2219.1200 0.0000
S 270 139.000000 5672.6400 0.0000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
8442 5913.250000 216327.5100 0.0000
Other 362 274.250000 12612.8300 0.0000
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Total 11308 8401.500000 338983.8600 30279.5600