CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2022 ending 09/30/2022                Date of Report:10/18/2022   Page:   1
            List order: No List
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                        4               3.000000          111.6000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     5               3.250000          120.2500           37.0000
Subtotal (Total Children Is Unduplicated)                  6               6.250000          231.8500           37.0960
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           19.5100           19.5100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.000000           14.4000            7.2000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               4               4.000000          115.6800           28.9200
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           44.7600           44.7600
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              15.500000         1162.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               5.500000          412.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       9              17.000000         1237.5000           72.7941
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       9              15.000000         1125.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    25              46.000000         2553.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               2.000000          105.1400           52.5700
Subtotal (Total Children Is Unduplicated)                 38             112.500000         7052.4900           62.6888
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               3.000000          214.3200           71.4400
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              2               0.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           40             152.000000         7600.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         23              47.000000         2350.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    13              43.250000         3126.5400           72.2899
  OCCT-97530GT-OT SESSION BY LICENSED OT                   5               6.000000          428.6400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     16             110.500000         7902.4400           71.5153
  PHY-97110GT-PT SESSION BY LICENSED PT                    7               9.750000          696.5400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           34             129.000000         9227.0700           71.5277
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         17              43.750000         3129.1400           71.5232
Subtotal (Total Children Is Unduplicated)                114             545.000000        34674.6900           63.6233
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Total                                                                    663.750000        41959.0300           63.2151
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Number of Children (Unduplicated) With at Least One Service        138
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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              0       0.000000       0.0000       0.0000 
D             12       4.500000     167.1000       0.0000 
S              5       7.500000     559.4600       0.0000 
H              4       3.250000     232.1800       0.0000 
T             14      14.000000     700.0000     700.0000 
             597     624.750000   39685.4600       0.0000 
Other         11       9.750000     614.8300       0.0000 
---------------------------------------------------------
Total        643     663.750000   41959.0300     700.0000