CMS/EIP Fiscal Report              Center: 54 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   Page:   1
            List order: No List
    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                      782             620.500000        23060.8000           37.1649
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    76              56.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1478            4535.000000       168506.6000           37.1569
Subtotal (Total Children Is Unduplicated)               1526            5212.250000       191567.4000           36.7533
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     16              19.000000         1221.3000           64.2789
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.000000           56.1000           56.1000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           19.5100           19.5100
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.000000           73.4000           14.6800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              5               5.000000           36.0000            7.2000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           86.7600           28.9200
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           45.0800           45.0800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.000000           90.6400           45.3200
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.500000          262.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          8              15.500000         1162.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           12              22.500000         1687.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               7.000000          525.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            5              10.000000          750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               8.000000          600.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.000000          610.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           14              27.000000         1498.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              20.500000         1537.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    37              75.500000         5662.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        22              40.500000         3037.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      62             114.500000         8587.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              27.500000         2062.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      30              55.000000         4125.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      19              36.500000         2025.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    95             187.000000        10378.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     18              36.000000         2700.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   51             105.500000         7912.5000           75.0000
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                254             845.000000        57104.5400           67.5793
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          19              50.000000         4455.6600           89.1132
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            63              50.250000         2512.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE           151             171.000000         8550.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  44              29.250000         1450.0000           49.5726
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                231             118.250000         5900.0000           49.8943
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   26              26.000000         1300.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  286             132.000000         6587.5000           49.9053
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   33              33.000000         1650.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  218              86.750000         4337.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  51              63.750000         3187.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 198             103.500000         5175.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            406            1281.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          403            1573.750000        78687.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        314             838.750000        41937.5000           50.0000
  INTR-T1013-INTERPRETER                                   9              44.000000         1913.7500           43.4943
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             712            3085.000000        30850.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    49             161.750000        11639.5300           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                  26              36.000000         2590.5600           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                  51             225.250000        16208.9900           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                23              45.500000         3274.1800           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     65             249.500000        17954.0200           71.9600
  PHY-97110GT-PT SESSION BY LICENSED PT                   15              24.000000         1727.0400           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                   45             191.250000        13762.3500           71.9600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 13              16.000000         1151.3600           71.9600
  SENS-V5264-EARMOLD                                       2               3.000000           54.3900           18.1300
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           72             340.000000        24466.4000           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         20              29.250000         2104.8300           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         31             114.500000         8177.4600           71.4189
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       16              43.000000         3094.2800           71.9600
  SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           13.9600           13.9600
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     75              72.750000         2691.7500           37.0000
  TRAV-TRAVS-Travel by mile                              378            21702.00000         9634.8100            0.4440
Subtotal (Total Children Is Unduplicated)                931            30942.25000       317052.8200           10.2466
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Total                                                                  36999.500000       565724.7600           15.2901
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Number of Children (Unduplicated) With at Least One Service       1568
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Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             32      34.000000    2210.2200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1054     963.250000   45400.8100       9.3000 
P           3723    3188.750000  147542.3100  147333.4000 
D            251     211.750000   10787.8900       0.0000 
S              0       0.000000       0.0000       0.0000 
H             23      22.500000    1619.1000       0.0000 
T           2257   13557.510000   39404.4100   38954.4100 
           12340   18906.990000  313790.8600       0.0000 
Other        151     114.250000    4950.5600    1147.2000 
---------------------------------------------------------
Total      19831   36999.000000  565706.1600  187444.3100