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:EIP DEI DEIP     
    Payclass Filters:TPIN    
    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                     3               5.750000          213.9000           37.2000
Subtotal (Total Children Is Unduplicated)                  3               5.750000          213.9000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.000000          600.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              12.000000          666.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      45              97.000000         6895.0000           71.0825
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              38.000000         2850.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5              10.000000          750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      59             118.000000         6549.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
  SCREEN-T1023-SCREENING                                   6               6.000000          300.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.4100           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            6               8.000000          344.3400           43.0425
Subtotal (Total Children Is Unduplicated)                100             306.000000        19566.7500           63.9436
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              1               1.000000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          108             607.500000        30310.0000           49.8930
  OCCT-97530-OT SESSION BY LICENSED OT                     2               5.000000          359.8000           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                       1               5.000000          288.0000           57.6000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           38             193.250000        12786.2000           66.1640
Subtotal (Total Children Is Unduplicated)                146             813.750000        43844.0000           53.8790
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Total                                                                   1125.500000        63624.6500           56.5301
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Number of Children (Unduplicated) With at Least One Service        217
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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             56      75.000000    3998.2000    2832.9000 
D            238     250.500000   13494.0000     165.0000 
S              2       2.750000     203.9700     130.0000 
H            222     264.000000   15552.5500       0.0000 
T            402     426.500000   23796.5000   16580.2200 
              92     106.750000    6579.4300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1012    1125.500000   63624.6500   19708.1200