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:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        1               0.500000           18.6000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     7              20.000000          744.0000           37.2000
Subtotal (Total Children Is Unduplicated)                  7              20.500000          762.6000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          5               9.500000          712.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          111.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            6              11.500000          638.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    64             120.500000         9037.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      43              82.000000         6150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      26              49.500000         3712.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    89             169.500000         9407.2500           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   22              42.500000         3187.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.8200           51.4100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.8200           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.4100           51.4100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     3               3.000000          154.2300           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           10              39.000000         2064.2700           52.9300
Subtotal (Total Children Is Unduplicated)                156             541.000000        35933.4600           66.4204
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            7              27.000000         1350.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    56             261.000000        18781.5600           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   4              18.000000         1295.2800           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     80             439.000000        31530.5800           71.8236
  PHY-97110GT-PT SESSION BY LICENSED PT                    4              16.000000         1151.3600           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          165             899.000000        64692.0400           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         13              60.000000         4317.6000           71.9600
  TRAV-TRAVS-Travel by mile                               16             618.000000          255.4700            0.4134
Subtotal (Total Children Is Unduplicated)                272            2338.000000       123373.8900           52.7690
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Total                                                                   2899.500000       160069.9500           55.2061
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Number of Children (Unduplicated) With at Least One Service        404
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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              0       0.000000       0.0000       0.0000 
P            435    1462.500000   89547.8500   89547.8500 
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             31     495.000000    5263.5300    5263.5300 
             364     867.000000   59672.5700       0.0000 
Other         38      75.000000    5586.0000       0.0000 
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Total        868    2899.500000  160069.9500   94811.3800