CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.000000          111.0000           55.5000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.500000          337.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              11.000000          825.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        17              25.000000         1875.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               8.000000          600.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       5               9.000000          675.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      57              89.000000         4939.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    40              64.000000         3552.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     69             132.000000         9900.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   44              78.000000         5850.0000           75.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.4100           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            4              11.000000          565.5100           51.4100
Subtotal (Total Children Is Unduplicated)                170             445.500000        30056.4700           67.4668
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EI Services,Class #03
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             14              40.000000         2000.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          420            1757.000000        87632.0000           49.8759
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         40             105.500000         5275.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    21              93.750000         6638.3100           70.8086
  OCCT-97530GT-OT SESSION BY LICENSED OT                   5               9.000000          647.6400           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     53             173.750000        12423.4700           71.5020
  PHY-97110GT-PT SESSION BY LICENSED PT                    4               4.000000          287.8400           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           74             289.250000        20626.4400           71.3101
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          7              29.000000         2086.8400           71.9600
  SPL-92508HA-GROUP SPL SESSION PER CHILD                  1               4.000000           55.8400           13.9600
Subtotal (Total Children Is Unduplicated)                513            2505.250000       137673.3800           54.9539
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Total                                                                   2950.750000       167729.8500           56.8431
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Number of Children (Unduplicated) With at Least One Service        650
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Center 01
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           1352    1376.250000   75551.4000   75551.4000 
D             50      50.000000    2763.5200       0.0000 
S              1       1.000000      71.9600       0.0000 
H            363     456.000000   30766.2400       0.0000 
T            910     917.500000   48907.6000   49032.0200 
             125     150.000000    9669.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2801    2950.750000  167729.8500  124583.4200