CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   Page:   1
            List order: No List
    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                     1050            1697.250000        62988.9000           37.1123
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    38              38.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1040            2132.000000        79273.1000           37.1825
Subtotal (Total Children Is Unduplicated)               1266            3867.250000       142262.0000           36.7863
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  AUDE-92550-TYMPANOMETRY & REFLEX THRESH                  1               1.000000           13.8000           13.8000
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            7.2000            7.2000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.000000           57.8400           28.9200
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    2               4.000000          200.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               5.000000          375.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            4               8.500000          637.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               8.000000          444.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            6               9.000000          499.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              11.000000          825.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    68             128.000000         9600.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              12.000000          900.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      57             108.500000         8137.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              17.000000         1275.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      39              69.000000         5175.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      28              51.500000         2858.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   137             258.000000        14319.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              13.500000         1012.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   22              41.000000         3012.5000           73.4756
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          1               1.000000           52.9300           52.9300
Subtotal (Total Children Is Unduplicated)                226             761.500000        50288.5200           66.0388
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           71.9600           71.9600
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              19.000000          950.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            23              19.750000          987.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               0.250000            6.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  17              13.500000          675.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                161             133.500000         6662.5000           49.9064
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               2.000000           50.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   45              53.250000         2662.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   81              63.750000         3187.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.250000            6.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   34              50.000000         2500.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  118              66.500000         3325.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  26              23.750000         1187.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 173             116.750000         5837.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               3.250000           81.2500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            369            1231.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          394            1684.250000        84212.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        245             577.250000        28862.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             599            2697.000000        26970.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    33             160.750000        11567.5700           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   9              16.000000         1151.3600           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                  37             103.500000         7447.8600           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                23              38.000000         2734.4800           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     21              91.250000         6566.3500           71.9600
  PHY-97110GT-PT SESSION BY LICENSED PT                    5              11.000000          791.5600           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                   44             224.250000        16137.0300           71.9600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 10               9.500000          683.6200           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           54             185.750000        13366.5700           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         30              42.750000         3076.2900           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         37             115.500000         8311.3800           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       21              46.750000         3364.1300           71.9600
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     39              40.250000         1489.2500           37.0000
  TRAV-TRAVS-Travel by mile                              283            18841.00000         8381.9400            0.4449
Subtotal (Total Children Is Unduplicated)                719            26682.50000       253305.1000            9.4933
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Total                                                                  31311.250000       445855.6200           14.2395
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Number of Children (Unduplicated) With at Least One Service       1383
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       5.250000     246.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            519     488.000000   25917.9300       0.0000 
P           2286    2137.750000  107974.1300  107923.1900 
D            265     193.750000    9640.9300       0.0000 
S            209     159.250000    6072.6000       0.0000 
H             42      42.000000    2821.6300       0.0000 
T           1312   11432.500000   17440.2000   17440.2000 
           11552   16676.500000  268209.0600       0.0000 
Other        215     176.250000    7532.6400       0.0000 
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Total      16406   31311.250000  445855.6200  125363.3900