CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   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                  1140            4230.250000       157290.9000           37.1824
Subtotal (Total Children Is Unduplicated)               1140            4230.250000       157290.9000           37.1824
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          4               8.000000          600.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            8              14.500000          804.7500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    53              90.500000         6729.0000           74.3536
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      29              52.500000         3937.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      10              18.000000         1350.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   140             270.000000        14985.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               1.500000          112.5000           75.0000
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               4               4.000000          205.6400           51.4100
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                210             464.000000        29075.8000           62.6634
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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         36             144.250000         7212.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               2.000000          143.9200           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   3               2.500000          179.9000           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 7              25.500000         1834.9800           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          1               1.000000           71.9600           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        3              23.000000         1655.0800           71.9600
Subtotal (Total Children Is Unduplicated)                 46             200.250000        11220.3000           56.0315
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Total                                                                   4894.500000       197587.0000           40.3692
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Number of Children (Unduplicated) With at Least One Service       1147
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Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3507    3795.250000  150734.1500     211.0000 
P           1049    1099.250000   46852.8500   46770.8100 
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       4556    4894.500000  197587.0000   46981.8100