CMS/EIP Fiscal Report              Center: 09 
Services beginning 04/01/2023 ending 06/30/2023                Date of Report:07/25/2023   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                5              10.000000          500.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               4.000000          300.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    38              76.000000         5700.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      27              53.000000         3975.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      27              52.000000         3900.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    16              32.000000         1776.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   13              25.000000         1875.0000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     4              11.000000          550.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  17              55.000000         2750.0000           50.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               3.000000          158.7900           52.9300
Subtotal (Total Children Is Unduplicated)                121             329.000000        22084.7900           67.1270
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            63             107.500000         5325.0000           49.5349
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           8              13.000000          650.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                69              80.500000         2012.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   9               9.000000          450.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                2               2.000000          100.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   12              12.000000          600.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               7.500000          375.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   8               7.750000          387.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 4               3.000000          150.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              5              17.000000          850.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          368            1702.000000        85000.0000           49.9412
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         10              18.000000          900.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             357            1519.000000        15140.0000            9.9671
  OCCT-97530-OT SESSION BY LICENSED OT                    38             150.000000        10794.0000           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     26             132.750000         9552.6900           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           65             292.500000        21048.3000           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          1               4.000000          287.8400           71.9600
  TRAV-TRAVS-Travel by mile                             1239            92551.00000        40605.2700            0.4387
Subtotal (Total Children Is Unduplicated)               1304            96628.50000       194228.1000            2.0101
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Total                                                                  96957.500000       216312.8900            2.2310
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Number of Children (Unduplicated) With at Least One Service       1367
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Center 09
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           3600   92648.500000  200861.7300  200861.7300 
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            218    4271.000000   12601.1600   12601.1600 
               0       0.000000       0.0000       0.0000 
Other         19      38.000000    2850.0000       0.0000 
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Total       3837   96957.500000  216312.8900  213462.8900