CMS/EIP Fiscal Report              Center: 54 
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                      818             598.500000        22264.2000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    94              72.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1621            5840.250000       217248.0000           37.1984
Subtotal (Total Children Is Unduplicated)               1664            6511.250000       239512.2000           36.7844
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              16.000000          776.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           14.6800           14.6800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            7.2000            7.2000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           28.9200           28.9200
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.000000          525.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          7              13.500000         1012.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           14              27.500000         2062.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            5              10.000000          750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               6.500000          487.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       4               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               9.000000          499.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           18              34.500000         1914.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              22.500000         1687.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    67             123.000000         9225.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              32.500000         2437.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     121             230.000000        17250.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        22              38.000000         2850.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      71             131.500000         9862.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              63.000000         3496.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   193             378.000000        20979.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     38              74.500000         5587.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   89             189.500000        14212.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                416            1420.500000        96467.9600           67.9113
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          26              55.000000         6792.0700          123.4922
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            54              51.250000         2562.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE           151             157.250000         7862.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               0.500000           12.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  37              40.000000         2000.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                280             158.250000         7912.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              30.000000         1500.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  295             131.000000         6537.5000           49.9046
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.500000           37.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   40              41.500000         2075.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  251              93.750000         4687.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.250000            6.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  59              74.750000         3737.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 184              97.250000         4862.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            484            1450.750000            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          438            1803.000000        90150.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        303             784.500000        39225.0000           50.0000
  INTR-T1013-INTERPRETER                                  10              38.750000         1405.0000           36.2581
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             812            3552.000000        35520.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    56             171.000000        12305.1600           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                  24              47.750000         3436.0900           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                  60             248.500000        17882.0600           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                25              67.000000         4821.3200           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     68             297.250000        21390.1100           71.9600
  PHY-97110GT-PT SESSION BY LICENSED PT                   13              18.500000         1331.2600           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                   48             210.000000        15111.6000           71.9600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 13              22.750000         1637.0900           71.9600
  SENS-V5264-EARMOLD                                       1               2.000000           36.2600           18.1300
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           76             353.250000        25419.8700           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         26              39.250000         2824.4300           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         36             130.750000         9408.7700           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       21              49.750000         3580.0100           71.9600
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     42              44.500000         1646.5000           37.0000
  TRAV-TRAVS-Travel by mile                              426            28495.00000        12675.0600            0.4448
Subtotal (Total Children Is Unduplicated)               1004            38761.00000       350503.9100            9.0427
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Total                                                                  46692.750000       686484.0700           14.7022
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Number of Children (Unduplicated) With at Least One Service       1740
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Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             16      18.750000     842.6200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1083    1029.500000   50927.2200     109.1600 
P           4842    4540.750000  208083.0300  207779.7200 
D            238     203.250000   11113.3000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             83      87.000000    5855.6900       0.0000 
T           2579   18226.750000   47678.4400   47678.4400 
           13692   22458.750000  356309.3700       0.0000 
Other        162     128.000000    5674.4000     889.7200 
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Total      22695   46692.750000  686484.0700  256457.0400