CMS/EIP Fiscal Report Center: 53
Services beginning 07/01/2021 ending 06/30/2022 Date of Report:08/08/2022 Page: 1
List order: No List
Agency Filter:EIP DEI DEIP
Payclass Filters:GR
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 2454 6466.500000 239158.7500 36.9843
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 93 100.250000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 1118 3182.000000 117724.7500 36.9971
Subtotal (Total Children Is Unduplicated) 2659 9748.750000 356883.5000 36.6081
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Screening, Eval, and Assessment,Class #02
ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL 2 2.000000 97.0000 48.5000
EVAL-96111-DEVELOPMENTAL EVALUATION 1 2.000000 100.0000 50.0000
EVAL-96111GT-DEVELOPMENTAL EVALUATION 4 8.000000 400.0000 50.0000
EXIT-EXIT-EXIT ASSESSMENT 1 1.000000 50.0000 50.0000
IPDEF-T1024GNTSGT-F/U PHYC 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-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF 1 2.000000 150.0000 75.0000
IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF 1 2.000000 150.0000 75.0000
IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS 1 2.000000 111.0000 55.5000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 1 2.000000 150.0000 75.0000
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 25 41.500000 3112.5000 75.0000
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 3 5.000000 375.0000 75.0000
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 38 71.000000 5325.0000 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 14 25.000000 1875.0000 75.0000
IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS 60 112.000000 6216.0000 55.5000
IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 12 24.500000 1837.5000 75.0000
Subtotal (Total Children Is Unduplicated) 121 310.000000 20699.0000 66.7710
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EI Services,Class #03
ASST-ASST-ASSISTIVE TECHNOLOGY 1 3.000000 214.3200 71.4400
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 13 9.000000 450.0000 50.0000
COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE 74 65.250000 3262.5000 50.0000
COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE 5 3.750000 93.7500 25.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 22 10.000000 500.0000 50.0000
CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE 446 455.000000 22750.0000 50.0000
CONIP-CONIP-CONSULT, ITDS PHONE 17 6.750000 168.7500 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 54 52.500000 2625.0000 50.0000
CONOF-CONOFGT-CONSULT,OT,FACE TO FACE 363 363.000000 18150.0000 50.0000
CONOP-CONOP-CONSULT, OT, PHONE 23 13.500000 337.5000 25.0000
CONPF-CONPF-CONSULT, PT, FACE TO FACE 76 157.500000 7875.0000 50.0000
CONPF-CONPFGT-CONSULT,PT,FACE TO FACE 465 343.500000 17175.0000 50.0000
CONPP-CONPP-CONSULT, PT, PHONE 8 2.000000 50.0000 25.0000
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 69 67.250000 3362.5000 50.0000
CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE 487 376.000000 18800.0000 50.0000
CONSP-CONSP-CONSULT, SLP, PHONE 16 12.500000 312.5000 25.0000
DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL 424 2332.750000 0.0000 0.0000
EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF 1 1.000000 25.0000 25.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 17 32.000000 1600.0000 50.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 34 89.250000 4462.5000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 425 2661.000000 26610.0000 10.0000
OCCT-97530-OT SESSION BY LICENSED OT 7 79.750000 5697.3400 71.4400
OCCT-97530GT-OT SESSION BY LICENSED OT 14 45.500000 3250.5200 71.4400
OCCT-97530TL-OT SESSION BY LICENSED OT 4 5.000000 357.2000 71.4400
OCCT-97530TLGT-OT SESSION BY LICENSED OT 5 14.750000 1053.7400 71.4400
PHY-97110-PT SESSION BY LICENSED PT 5 24.000000 1714.5600 71.4400
PHY-97110GT-PT SESSION BY LICENSED PT 4 7.750000 553.6600 71.4400
PHY-97110TL-PT SESSION BY LICENSED PT 4 19.000000 1357.3600 71.4400
PHY-97110TLGT-PT SESSION BY LICENSED PT 3 4.500000 321.4800 71.4400
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 18 47.500000 3393.4000 71.4400
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 19 117.250000 8376.3400 71.4400
SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP 5 14.000000 1000.1600 71.4400
SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP 7 27.750000 1982.4600 71.4400
TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE 126 189.000000 6993.0000 37.0000
Subtotal (Total Children Is Unduplicated) 912 7652.250000 164875.5400 21.5460
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Total 17711.000000 542458.0400 30.6283
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Number of Children (Unduplicated) With at Least One Service 2690
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Center 53
Flag Claims Units Chgs Paid
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R 0 0.000000 0.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 2 1.500000 89.9400 0.0000
P 8 5.500000 228.5000 166.5000
D 297 269.000000 13906.5100 0.0000
S 513 238.250000 8963.6300 92.5000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
27346 17107.750000 515761.2700 0.0000
Other 100 86.000000 3283.1900 0.0000
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Total 28266 17708.000000 542233.0400 259.0000