CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2023 ending 06/30/2023                Date of Report:07/25/2023   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                     1124            1906.500000        70670.5500           37.0682
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    13              11.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   548             855.250000        31703.6500           37.0695
Subtotal (Total Children Is Unduplicated)               1226            2772.750000       102374.2000           36.9215
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               3.000000          145.5000           48.5000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          1               2.000000          250.0000          125.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               4.000000          300.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      15              27.000000         2025.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       5               8.000000          600.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    19              34.000000         1887.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               1.500000          112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 30              81.500000         5470.0000           67.1166
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               4.000000          287.8400           71.9600
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               4.500000          225.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          21              18.000000          900.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  16              14.750000          737.5000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              147             120.250000         6012.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.250000            6.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   17              23.500000         1175.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                 77              52.000000         2550.0000           49.0385
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   29              35.750000         1787.5000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                166              98.750000         4925.0000           49.8734
  CONPP-CONPP-CONSULT, PT, PHONE                           3               1.250000           31.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  30              29.250000         1462.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               137              86.000000         4300.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               2.750000           68.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            377            1176.750000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           22              78.500000         3925.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          9               9.750000          487.5000           50.0000
  INTR-T1013-INTERPRETER                                   1               1.000000           50.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             377            1801.000000        18010.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     5              14.000000         1007.4400           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                   3               2.500000          179.9000           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 3               2.500000          179.9000           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                    2               3.000000          215.8800           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              19.000000         1367.2400           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               2.000000          143.9200           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          1               2.000000          143.9200           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        3               4.000000          287.8400           71.9600
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     32              58.250000         2155.2500           37.0000
Subtotal (Total Children Is Unduplicated)                510            3666.250000        52672.8800           14.3670
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6520.500000       160517.0800           24.6173
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1358
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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            269     177.750000    7545.4200       0.0000 
S              8       7.000000      40.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9516    6316.750000  152224.8600       0.0000 
Other         24      19.000000     706.8000       0.0000 
---------------------------------------------------------
Total       9817    6520.500000  160517.0800       0.0000