CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1040            3734.500000       138771.3000           37.1593
Subtotal (Total Children Is Unduplicated)               1040            3734.500000       138771.3000           37.1593
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               1.500000          112.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            5               9.000000          499.5000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    56              96.500000         7237.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      26              47.000000         3525.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      16              32.000000         2400.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   137             263.000000        14596.5000           55.5000
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           51.4100           51.4100
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               1               1.000000           51.4100           51.4100
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                196             453.500000        28637.7300           63.1482
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         28             107.000000         5350.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               2.000000          143.9200           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               0.750000           53.9700           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 7              26.000000         1870.9600           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.000000           71.9600           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               2.000000          143.9200           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        2              10.750000          773.5700           71.9600
  SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           13.9600           13.9600
Subtotal (Total Children Is Unduplicated)                 36             151.500000         8472.2600           55.9225
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   4339.500000       175881.2900           40.5303
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1058
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       6.000000     259.8000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1792    2024.750000   82251.6700    5241.5600 
P           2103    2308.750000   93369.8200   93151.4800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3903    4339.500000  175881.2900   98393.0400