CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    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                      529             482.000000        17930.4000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   377            1507.000000        56060.4000           37.2000
Subtotal (Total Children Is Unduplicated)                750            1989.000000        73990.8000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       8               6.500000          325.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          8              12.000000          900.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               4.500000          337.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            6               8.500000          471.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7               8.000000          600.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    32              45.500000         3412.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               2.000000          150.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      19              25.500000         1912.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              10.500000          582.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    45              67.000000         3718.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              13.000000          975.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   28              45.500000         3412.5000           75.0000
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.8200           51.4100
  PSTH-97161GT-PT EVAL LOW COMPLEXITY                      1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                 89             251.500000        16952.2300           67.4045
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            25              27.250000         1375.0000           50.4587
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          274            2008.000000       100400.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          6              32.000000         1600.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    778            5664.000000        84795.0000           14.9709
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             327            2103.000000        25188.0000           11.9772
  OCCT-97530-OT SESSION BY LICENSED OT                     3              10.000000          663.5600           66.3560
  OCCT-97530HM-OT SESSION BY OT ASST                       5               8.000000          460.8000           57.6000
  PHY-97110-PT SESSION BY LICENSED PT                      8              39.000000         2806.4400           71.9600
  PHY-97110HM-PT SESSION BY PT ASST                        3              23.000000         1323.8800           57.5600
Subtotal (Total Children Is Unduplicated)               1121            9914.250000       218612.6800           22.0504
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  12154.750000       309555.7100           25.4679
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1501
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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           2513    9888.250000  218106.1100  218016.1100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      22.000000     288.0000     225.0000 
T              0       0.000000       0.0000       0.0000 
            1815    2237.500000   90788.8000       0.0000 
Other          3       7.000000     372.8000     172.8000 
---------------------------------------------------------
Total       4339   12154.750000  309555.7100  218413.9100