CMS/EIP Fiscal Report              Center: 55 
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:GR    
    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                     1076            1063.750000        39571.4000           37.1999
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   100             135.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   703            2107.500000        78399.0000           37.2000
Subtotal (Total Children Is Unduplicated)               1197            3306.500000       117970.4000           35.6783
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     14              28.000000         1400.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    2               4.000000          200.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                5              10.000000          500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.000000          300.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              60.267731         4520.0800           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               3.770133          282.7600           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      22              44.000000         2442.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     4               8.000000          444.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                 78             165.037864        10290.2500           62.3508
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               4.000000          200.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  18              18.000000          900.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          6               6.000000          150.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  16              16.000000          800.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               7.000000          175.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              12.000000          600.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           20             103.000000         5150.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               1.000000           50.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               9.000000          647.6400           71.9600
Subtotal (Total Children Is Unduplicated)                 42             176.000000         8672.6400           49.2764
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   3647.537864       136933.2900           37.5413
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1201
-----------------------------------------------------------------------------------------------------------------------
 
Center 55
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5531    3647.537864  136933.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5531    3647.537864  136933.2900       0.0000