CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2022 ending 06/30/2022                Date of Report:08/08/2022   Page:   1
            List order: No List
    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                     1147            1810.750000        66942.2500           36.9693
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    43              41.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1253            2964.500000       109686.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1462            4816.500000       176628.7500           36.6716
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.000000           57.4400           28.7200
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           13.7100           13.7100
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           20.8900           20.8900
  AUDE-92652-AEP THRSHLD EST MLT FREQ I&R                  1               1.000000           74.6000           74.6000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.000000          525.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          5               8.500000          637.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               5.500000          412.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               7.000000          525.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             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-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               8.000000          444.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           10              19.000000         1054.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              22.000000         1650.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   105             190.500000        14287.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              11.500000          862.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      97             175.500000        13162.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      72             123.000000         9225.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      33              54.000000         2997.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   239             430.500000        23884.5000           55.4808
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              16.000000         1200.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   32              55.500000         4162.5000           75.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               6.000000          315.4200           52.5700
Subtotal (Total Children Is Unduplicated)                349            1166.500000        77162.0600           66.1484
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               5.000000         2627.7900          525.5580
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13               8.500000          425.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            15              15.250000          762.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               1.000000           25.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   8               5.000000          250.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                141              94.000000         4700.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              23.250000         1162.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  101              69.500000         3475.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           4               3.000000           75.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   38              55.250000         2762.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  176              90.750000         4537.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  22              20.750000         1037.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 168              99.750000         4987.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          8               5.250000          131.2500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            297             906.250000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               3.000000          150.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          324            1210.250000        60512.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        383            1358.500000        67925.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             507            2095.000000        20950.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    30              92.500000         6608.2000           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  13              31.750000         2268.2200           71.4400
  OCCT-97530TL-OT SESSION BY LICENSED OT                  33              99.500000         7108.2800           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                33              85.500000         6108.1200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     19             110.500000         7894.1200           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   14              33.250000         2375.3800           71.4400
  PHY-97110TL-PT SESSION BY LICENSED PT                   34             150.750000        10769.5800           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 16              26.250000         1875.3000           71.4400
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           41             161.250000        11519.7000           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         40             102.750000         7340.4600           71.4400
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         41             132.000000         9430.0800           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       52             166.250000        11876.9000           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     69              70.500000         2608.5000           37.0000
  TRAV-TRAVS-Travel by mile                              241            14585.00000         6488.3700            0.4449
Subtotal (Total Children Is Unduplicated)                775            21919.00000       270803.7500           12.3547
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  27902.000000       524594.5600           18.8013
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1550
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             19      28.500000    1916.0100       0.0000 
P            670     728.250000   39823.6300   39823.6300 
D             56      46.500000    2880.5800       0.0000 
S            606     324.000000   12110.2500       0.0000 
H             58      56.750000    2568.5100       0.0000 
T            896    6309.000000   13790.9200   13790.9200 
           15015   20339.000000  448063.4300       0.0000 
Other         82      69.000000    3366.2300       0.0000 
---------------------------------------------------------
Total      17402   27901.000000  524519.5600   53614.5500