CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   Page:   1
            List order: No List
    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                      729             587.750000        21864.3000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   437            1509.250000        56124.9000           37.1873
Subtotal (Total Children Is Unduplicated)                998            2097.000000        77989.2000           37.1908
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     22              18.750000          937.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               12               8.000000          400.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               2.500000          187.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               2.000000          140.2500           70.1250
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               0.500000           27.7500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            5              10.500000          582.7500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    25              29.500000         2212.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      36              40.500000         3037.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   170             202.000000        11211.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     14              14.500000         1087.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   23              28.500000         2137.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                41              41.000000         3122.1500           76.1500
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.000000           31.4700           31.4700
  PSTH-97161-PT EVAL LOW COMPLEXITY                        3               3.000000          154.2300           51.4100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               3.000000          154.2300           51.4100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.8200           51.4100
Subtotal (Total Children Is Unduplicated)                229             407.250000        25526.6500           62.6805
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            34              59.750000         2987.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    1               1.000000           50.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             12              55.000000         2750.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          161            1138.500000        56925.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         15              90.000000         4500.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             936            6727.000000        67270.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     3              23.500000         1691.0600           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                       3              16.000000          921.6000           57.6000
  PHY-97110-PT SESSION BY LICENSED PT                      3              10.500000          755.5800           71.9600
  PHY-97110HM-PT SESSION BY PT ASST                        6              26.000000         1496.5600           57.5600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              34.500000         2482.6200           71.9600
Subtotal (Total Children Is Unduplicated)                980            8181.750000       141829.9200           17.3349
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  10686.000000       245345.7700           22.9596
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1599
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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           2219    8073.250000  137839.8900  137929.8900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             31     113.000000    4170.0000     370.0000 
T              0       0.000000       0.0000       0.0000 
            2586    2496.250000  103104.5700       0.0000 
Other          3       3.500000     231.3100     107.9400 
---------------------------------------------------------
Total       4839   10686.000000  245345.7700  138407.8300