CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2023 ending 09/30/2023                Date of Report:10/10/2023   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                     1002            1676.500000        62170.4500           37.0835
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    12               8.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1038            2014.000000        74734.7500           37.1076
Subtotal (Total Children Is Unduplicated)               1245            3698.750000       136905.2000           37.0139
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            6              11.500000          862.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            5              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               5.500000          412.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    40              74.000000         5550.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      34              62.000000         4650.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      23              38.500000         2887.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    82             145.500000         8075.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          300.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   16              31.000000         2325.0000           75.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               4.000000          211.7200           52.9300
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          1              10.000000          514.1000           51.4100
Subtotal (Total Children Is Unduplicated)                166             403.500000        26906.0700           66.6817
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               1.500000           75.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          10               8.000000          400.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  13              10.750000          537.5000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              122              98.000000         4900.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              25.500000         1275.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                 77              50.250000         2512.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   27              31.250000         1562.5000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                125              59.000000         2937.5000           49.7881
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  36              35.250000         1762.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               123              81.000000         4050.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               2.000000           50.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            367             949.750000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          156             475.750000        23787.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         94             177.500000         8875.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    280            1070.000000        16050.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             122             330.000000         3960.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    14              58.000000         4173.6800           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                  10              20.000000         1439.2000           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                  30              76.500000         5504.9400           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                13              26.000000         1870.9600           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     25             103.250000         7393.8900           71.6115
  PHY-97110GT-PT SESSION BY LICENSED PT                    8               7.250000          521.7100           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                   51             272.500000        19609.1000           71.9600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 13              13.250000          953.4700           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           52             164.750000        11855.4100           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         22              37.000000         2662.5200           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         50             122.500000         8815.1000           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       34              59.250000         4263.6300           71.9600
Subtotal (Total Children Is Unduplicated)                511            4367.750000       141898.6100           32.4878
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   8470.000000       305709.8800           36.0933
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1319
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             67      51.000000    3019.6500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            676     604.000000   31641.9800       0.0000 
P           1934    1742.750000   86358.9000   86343.3400 
D            254     227.750000   11580.8000       0.0000 
S             35      38.500000    2574.9700       0.0000 
H            138     141.000000   10140.4400       0.0000 
T              1       2.000000     111.0000       0.0000 
            8094    5471.000000  150155.8000       0.0000 
Other        229     192.000000   10126.3400       0.0000 
---------------------------------------------------------
Total      11428    8470.000000  305709.8800   86343.3400