CMS/EIP Fiscal Report              Center: 57 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1076            4682.750000       174198.3000           37.2000
Subtotal (Total Children Is Unduplicated)               1076            4682.750000       174198.3000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         10              18.500000         1387.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            3               5.500000          412.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           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               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           13              24.500000         1359.7500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   195             345.000000        25875.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      67             118.000000         8850.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      47              75.000000         5625.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   277             501.000000        27805.5000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   34              58.500000         4387.5000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.4100           51.4100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      3               3.000000          154.2300           51.4100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.4100           51.4100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        4               4.000000          205.6400           51.4100
Subtotal (Total Children Is Unduplicated)                334            1161.000000        76615.4400           65.9909
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1              13.000000          325.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          712            5123.000000       256150.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         45             212.500000        10625.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     7              38.000000         2734.4800           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                       3              17.000000          979.2000           57.6000
  PHY-97110-PT SESSION BY LICENSED PT                      4              38.000000         2734.4800           71.9600
  PHY-97110HM-PT SESSION BY PT ASST                        3              18.000000         1036.0800           57.5600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              61.000000         4389.5600           71.9600
Subtotal (Total Children Is Unduplicated)                746            5520.500000       278973.8000           50.5342
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11364.250000       529787.5400           46.6188
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1212
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2569    3802.500000  160312.9500     334.3500 
P           1195    1817.000000   82163.1300   81263.4800 
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              9      17.500000    1205.2500     601.0500 
            1513    5506.500000  277894.3100  277894.3100 
Other        192     220.750000    8211.9000       0.0000 
---------------------------------------------------------
Total       5478   11364.250000  529787.5400  360093.1900