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
    Payclass Filters:TPIN    
    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                     1               1.250000           46.2500           37.0000
Subtotal (Total Children Is Unduplicated)                  1               1.250000           46.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           28.7200           28.7200
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           20.8900           20.8900
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               8.500000          637.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    18              32.500000         2437.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               4.000000          300.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      14              23.500000         1762.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      12              19.500000         1462.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               8.000000          444.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    22              38.000000         2100.7500           55.2829
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.000000          225.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          150.0000           75.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               6.000000          315.4200           52.5700
Subtotal (Total Children Is Unduplicated)                 54             163.000000        11006.7800           67.5263
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000         1194.2800         1194.2800
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               3.000000          150.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           43             155.000000         7750.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         39              97.750000         4887.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    14              56.000000         4000.6400           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                   8              22.250000         1589.5400           71.4400
  OCCT-97530TL-OT SESSION BY LICENSED OT                   1               1.000000           71.4400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     14              84.500000         6036.6800           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   12              31.250000         2232.5000           71.4400
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           35             143.250000        10233.7800           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         27              73.750000         5268.7000           71.4400
Subtotal (Total Children Is Unduplicated)                133             670.750000        43451.0600           64.7798
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    835.000000        54504.0900           65.2744
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        168
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       1.250000      46.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T             22      22.000000    1100.0000    1100.0000 
             739     793.750000   52089.8000       0.0000 
Other         17      17.000000    1193.0400       0.0000 
---------------------------------------------------------
Total        780     834.000000   54429.0900    1100.0000