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:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     2               1.000000           37.0000           37.0000
Subtotal (Total Children Is Unduplicated)                  2               1.000000           37.0000           37.0000
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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-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           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            1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               8.500000          471.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               4.500000          337.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    61             114.500000         8775.0000           76.6376
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      30              57.000000         4275.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      27              44.500000         3337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.000000          222.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    67             123.000000         6818.2500           55.4329
  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   14              26.000000         1950.0000           75.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               6.000000          315.4200           52.5700
Subtotal (Total Children Is Unduplicated)                145             413.000000        28377.4200           68.7105
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           25             119.000000         5950.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         57             342.500000        17125.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    25             108.750000         7769.1000           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  30             213.500000        16049.4800           75.1732
  OCCT-97530TL-OT SESSION BY LICENSED OT                   1               8.000000         1014.3200          126.7900
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 3               2.750000          262.8800           95.5927
  PHY-97110-PT SESSION BY LICENSED PT                     19             225.750000        16127.5800           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   20             139.000000         9930.1600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           50             313.450000        22393.5400           71.4421
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         64             550.030000        39353.9600           71.5488
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           71.4400           71.4400
Subtotal (Total Children Is Unduplicated)                183            2023.730000       136047.4600           67.2261
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Total                                                                   2437.730000       164461.8800           67.4652
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Number of Children (Unduplicated) With at Least One Service        264
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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             19      17.480000    2748.8000    1769.5900 
D             64      67.500000    4558.2800       0.0000 
S             14      16.000000    1096.5200       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1597    1710.250000  113640.1000       0.0000 
Other        605     624.000000   42230.6800       0.0000 
---------------------------------------------------------
Total       2299    2435.230000  164274.3800    1769.5900