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
    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                     5               3.750000          139.5000           37.2000
Subtotal (Total Children Is Unduplicated)                  6               4.250000          158.1000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  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
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          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-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.000000          166.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    15              27.500000         2062.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.500000          262.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      13              24.500000         1837.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      15              27.000000         2025.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              13.000000          721.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    31              56.000000         3108.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          300.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    4               7.000000          462.5000           66.0714
Subtotal (Total Children Is Unduplicated)                 57             177.500000        11595.5900           65.3273
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              1               1.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           44             157.250000         7862.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         25              50.500000         2525.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    18              93.250000         6710.2700           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   3               7.000000          503.7200           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     18              82.250000         5918.7100           71.9600
  PHY-97110GT-PT SESSION BY LICENSED PT                    5              11.000000          791.5600           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                    1               6.000000          431.7600           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           41             157.750000        11351.6900           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         18              24.750000         1781.0100           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          2               5.000000          359.8000           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               2.500000          179.9000           71.9600
Subtotal (Total Children Is Unduplicated)                129             598.250000        38415.9200           64.2138
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    780.000000        50169.6100           64.3200
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        171
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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              1       1.000000      71.9600      72.0000 
D             27      23.250000    1572.9000       0.0000 
S              1       1.500000     150.0000       0.0000 
H             42      42.000000    2821.6300       0.0000 
T              5       5.000000     186.1200     186.1200 
             637     705.250000   45267.0000       0.0000 
Other          2       2.000000     100.0000       0.0000 
---------------------------------------------------------
Total        715     780.000000   50169.6100     258.1200