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
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1099            1831.000000        67917.8500           37.0933
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    14               9.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   554             930.000000        34549.5000           37.1500
Subtotal (Total Children Is Unduplicated)               1221            2770.750000       102467.3500           36.9818
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       3               5.000000          250.0000           50.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            3               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.500000          262.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     5               9.500000          712.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      12              20.000000         1500.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       7               9.500000          712.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    28              39.000000         2164.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.500000          112.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    4               6.500000          487.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 47             104.000000         6807.2500           65.4543
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               2.250000          112.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          12              10.250000          512.5000           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                   40              57.000000         2850.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                 79              52.250000         2612.5000           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            368             950.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           42             141.000000         6750.0000           47.8723
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         17              31.000000         1550.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    466            1877.000000        28155.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             164             459.000000         5508.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     5              17.000000         1223.3200           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                      2               5.500000          395.7800           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                    1               2.000000          143.9200           71.9600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  1               0.500000           35.9800           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           10              29.750000         2140.8100           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               2.000000          143.9200           71.9600
  TRAV-TRAVS-Travel by mile                              243            12916.00000         5745.7700            0.4449
Subtotal (Total Children Is Unduplicated)                637            16870.00000        73680.0000            4.3675
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  19744.750000       182954.6000            9.2660
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1403
-----------------------------------------------------------------------------------------------------------------------
 
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            175     132.500000    5832.2100       0.0000 
S              4       5.500000     232.0500       0.0000 
H              1       1.000000      71.9600       0.0000 
T           1365    9452.000000   20070.3200   20014.8200 
            8994   10143.000000  156348.1600       0.0000 
Other         18      10.750000     399.9000       0.0000 
---------------------------------------------------------
Total      10557   19744.750000  182954.6000   20014.8200