CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                      961            1004.250000        37348.7000           37.1906
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    85              53.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1078            3434.250000       127620.5500           37.1611
Subtotal (Total Children Is Unduplicated)               1161            4491.750000       164969.2500           36.7272
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     22              45.000000         2250.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    5              10.000000          500.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                9              14.000000          700.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              12.000000          900.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      93             186.500000        13987.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    17              34.000000         2550.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              72.000000         3996.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     8              16.000000          888.0000           55.5000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.4100           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          154.2300           51.4100
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           44.8600           44.8600
Subtotal (Total Children Is Unduplicated)                159             398.500000        26322.0000           66.0527
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  17              17.000000          850.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              17.000000          850.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               9.000000          450.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           40             222.000000        11100.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          4              15.000000          750.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           18              96.250000         6926.1500           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          1               2.750000          197.8900           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          2              37.000000         2662.5200           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           71.9600           71.9600
Subtotal (Total Children Is Unduplicated)                 68             419.000000        23908.5200           57.0609
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   5309.250000       215199.7700           40.5330
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1166
-----------------------------------------------------------------------------------------------------------------------
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1904    1560.750000   66717.5100       0.0000 
P            835     755.250000   30443.9500   30443.8000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             38      52.500000    3676.5900       0.0000 
T              0       0.000000       0.0000       0.0000 
            4793    2940.750000  114361.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7570    5309.250000  215199.7700   30443.8000