CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    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                      222             132.500000         4929.0000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   888            1690.750000        62895.9000           37.2000
Subtotal (Total Children Is Unduplicated)                957            1824.250000        67824.9000           37.1796
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.500000          487.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      43              75.500000         5621.1300           74.4521
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               3.500000          262.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              62.000000         4548.9400           73.3700
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              14.000000         1001.2400           71.5171
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      71             141.500000         7853.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     9              13.500000          749.2500           55.5000
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.4100           51.4100
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   5               5.000000          257.0500           51.4100
  SCREEN-T1023-SCREENING                                   4               4.000000          200.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               3.000000          154.2300           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          154.2300           51.4100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.4100           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               2.000000          102.8200           51.4100
Subtotal (Total Children Is Unduplicated)                150             346.000000        22140.4600           63.9898
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           122             131.250000         6325.0000           48.1905
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          19              16.000000          800.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   4               5.000000          250.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   38              50.750000         2537.5000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  4               5.000000          250.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   31              39.750000         1987.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  75             105.000000         5250.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                16              20.000000         1000.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              8              14.000000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               2.000000          100.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          189             738.250000        36912.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          9              16.000000          800.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    219             906.000000        13590.0000           15.0000
  INTR-T1013-INTERPRETER                                  14              90.750000         4577.5000           50.4408
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             367            1583.000000        18985.0000           11.9931
  OCCT-97530-OT SESSION BY LICENSED OT                     7              23.750000         1709.0500           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   3               6.000000          431.7600           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     33              96.750000         6560.1100           67.8048
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           43             166.750000        11172.8300           67.0035
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               2.000000          143.9200           71.9600
  TRAV-TRAVS-Travel by mile                              471            42441.00000        18878.7300            0.4448
Subtotal (Total Children Is Unduplicated)                639            46461.00000       132361.4000            2.8489
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Total                                                                  48631.250000       222326.7600            4.5717
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Number of Children (Unduplicated) With at Least One Service       1148
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Center 03
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            865    6197.000000   18839.7200   18839.7200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             21     241.000000     634.1200     634.1200 
T              0       0.000000       0.0000       0.0000 
            8301   42193.250000  202852.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       9187   48631.250000  222326.7600   19473.8400