CMS/EIP Fiscal Report              Center: 52 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   Page:   1
            List order: No List
    Agency Filter:EXT       
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     1               3.250000          120.9000           37.2000
Subtotal (Total Children Is Unduplicated)                  1               3.250000          120.9000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               8.000000          600.0000           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       1               2.000000          111.0000           55.5000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                  5              13.000000          912.4100           70.1854
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              16.000000          800.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            27              30.000000         1500.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                11               8.500000          212.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  26              53.750000         2687.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               1.500000           37.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   18              26.750000         1337.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   21              78.000000         3900.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               5.500000          275.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6              18.000000          900.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             367            1840.000000        18400.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               2.000000          143.9200           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                      1               0.750000           53.9700           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               7.000000          503.7200           71.9600
  TRAV-TRAVS-Travel by mile                              194            10839.00000         4822.5000            0.4449
Subtotal (Total Children Is Unduplicated)                384            12926.75000        35574.1100            2.7520
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  12943.000000        36607.4200            2.8284
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        387
-----------------------------------------------------------------------------------------------------------------------
 
Center 52
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              0       0.000000       0.0000       0.0000 
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           1655   12937.750000   36386.5200   36386.5200 
               2       3.250000     120.9000       0.0000 
Other          1       2.000000     100.0000     100.0000 
---------------------------------------------------------
Total       1658   12943.000000   36607.4200   36486.5200