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
    Payclass Filters:OTHER    
    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                   154             284.000000        10564.8000           37.2000
Subtotal (Total Children Is Unduplicated)                154             284.000000        10564.8000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         12              14.500000         1087.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            5               7.000000          525.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           14              17.000000          943.5000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    59              83.500000         6262.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      86             129.000000         9675.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       3               6.000000          450.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   106             138.000000         7659.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    5               9.000000          675.0000           75.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.4100           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           11              64.000000         3386.5500           52.9148
Subtotal (Total Children Is Unduplicated)                177             469.000000        30715.4600           65.4914
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            27              44.000000         2200.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           2               2.000000          100.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                25              30.000000          750.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   5               5.000000          250.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    3               3.000000          150.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               5.000000          250.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               5.000000          250.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              6               3.000000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               3.000000          150.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          308            1665.000000        83250.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          7              10.000000          500.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             200             708.000000         7080.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    74             302.500000        21767.9000           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     62             216.000000        15543.3600           71.9600
  PHY-97110GT-PT SESSION BY LICENSED PT                    3              13.000000          935.4800           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          137             605.000000        43535.8000           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          4               4.000000          287.8400           71.9600
  TRAV-TRAVS-Travel by mile                              579            28653.00000        12623.8500            0.4406
Subtotal (Total Children Is Unduplicated)                781            32277.50000       189649.2300            5.8756
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Total                                                                  33030.500000       230929.4900            6.9914
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Number of Children (Unduplicated) With at Least One Service        958
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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            662   10030.750000   88500.3900   88500.3900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            360     462.500000   25951.0500       0.0000 
T           1246   22399.000000  111048.1300  111048.1300 
              98     132.250000    4979.9200       0.0000 
Other          3       6.000000     450.0000       0.0000 
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Total       2369   33030.500000  230929.4900  199548.5200