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
    Agency Filter:EIP DEI DEIP     
    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                     1852            5742.500000       213593.1000           37.1951
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   828            3286.750000       122211.3000           37.1830
Subtotal (Total Children Is Unduplicated)               1960            9029.250000       335804.4000           37.1907
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              195             281.500000        14075.0000           50.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.500000          262.5000           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            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    12              21.500000         1612.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       9              17.000000         1275.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       5              10.000000          750.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    30              57.500000         3191.2500           55.5000
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     3               3.000000          154.2300           51.4100
Subtotal (Total Children Is Unduplicated)                250             398.000000        21581.4800           54.2248
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               8.000000          400.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            18              37.500000         1875.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                28              28.500000          712.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  1               2.000000          100.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               4.000000          200.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6               6.000000          300.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   1               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             46              80.500000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3               3.000000          150.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         14              56.000000         2800.0000           50.0000
  INTR-T1013-INTERPRETER                                 104             430.250000        21512.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           71.9600           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2              19.000000         1367.2400           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          7              31.500000         2266.7400           71.9600
Subtotal (Total Children Is Unduplicated)                198             711.250000        31955.9400           44.9293
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  10138.500000       389341.8200           38.4023
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1993
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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           6498    6287.250000  241403.6400  241403.6400 
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             32      34.750000    1395.1000    1395.1000 
            3902    3816.500000  146543.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10432   10138.500000  389341.8200  242798.7400