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: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                     1140            1874.000000        69545.4000           37.1107
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    46              44.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1153            2523.500000        93818.3000           37.1778
Subtotal (Total Children Is Unduplicated)               1379            4442.250000       163363.7000           36.7750
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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                    3               5.500000          275.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.000000          300.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          4               7.000000          525.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               7.000000          525.0000           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            6              12.500000          937.5000           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            9              14.000000          777.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              13.500000         1012.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    95             170.500000        12787.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              21.000000         1575.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      81             148.000000        11100.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              18.500000         1387.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      59              99.500000         7462.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      38              69.000000         3829.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   192             348.000000        19314.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              21.500000         1612.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   33              59.500000         4400.0000           73.9496
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          1               1.000000           52.9300           52.9300
Subtotal (Total Children Is Unduplicated)                320            1039.000000        68869.7700           66.2847
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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            380            1243.750000            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             611            2713.000000        27130.0000           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                              288            18994.00000         8450.0100            0.4449
Subtotal (Total Children Is Unduplicated)                731            26864.00000       253533.1700            9.4377
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Total                                                                  32345.250000       485766.6400           15.0182
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Number of Children (Unduplicated) With at Least One Service       1497
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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            601     564.500000   29660.8800       0.0000 
P           2539    2410.500000  120903.8300  120850.4900 
D            271     203.250000   10236.4300       0.0000 
S            238     182.000000    7145.7000       0.0000 
H             42      42.000000    2821.6300       0.0000 
T           1318   11570.500000   17530.2700   17530.2700 
           12150   17164.750000  288356.1600       0.0000 
Other        242     202.500000    8865.2400       0.0000 
---------------------------------------------------------
Total      17407   32345.250000  485766.6400  138380.7600