CMS/EIP Fiscal Report Center: 05
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 445 183.500000 6826.2000 37.2000
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 131 117.250000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 976 2292.000000 85262.4000 37.2000
Subtotal (Total Children Is Unduplicated) 983 2592.750000 92088.6000 35.5177
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Screening, Eval, and Assessment,Class #02
IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT 1 1.500000 112.5000 75.0000
IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT 1 1.500000 112.5000 75.0000
IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT 1 2.000000 150.0000 75.0000
IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT 3 5.500000 412.5000 75.0000
IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT 1 2.000000 150.0000 75.0000
IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS 8 9.500000 527.2500 55.5000
IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS 4 6.500000 360.7500 55.5000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 23 41.000000 3075.0000 75.0000
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 14 24.000000 1800.0000 75.0000
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 9 17.000000 1275.0000 75.0000
IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT 17 27.000000 2025.0000 75.0000
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 4 7.000000 525.0000 75.0000
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 22 41.500000 2303.2500 55.5000
IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS 11 18.500000 1026.7500 55.5000
OCTF-97168-OT RE-EVAL EST PLAN CARE 3 3.000000 105.2300 35.0767
OCTH-97165-OT EVAL LOW COMPLEXITY 1 1.000000 51.4100 51.4100
OCTH-97166-OT EVAL MODERATE COMPLEXITY 2 2.000000 102.8200 51.4100
OCTH-97167-OT EVAL HIGH COMPLEXITY 1 1.000000 51.4100 51.4100
PSTH-97161-PT EVAL LOW COMPLEXITY 2 2.000000 102.8200 51.4100
SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 1 1.000000 51.4100 51.4100
SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 1 1.000000 51.4100 51.4100
SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC 1 1.000000 51.4100 51.4100
SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION 5 14.000000 488.7100 34.9079
Subtotal (Total Children Is Unduplicated) 91 230.500000 14912.1300 64.6947
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EI Services,Class #03
ASST-ASST-ASSISTIVE TECHNOLOGY 2 3.000000 1216.0800 405.3600
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 75 79.750000 3987.5000 50.0000
COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE 13 15.750000 787.5000 50.0000
COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE 1 1.000000 25.0000 25.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 86 121.000000 6050.0000 50.0000
CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE 6 6.000000 300.0000 50.0000
CONIP-CONIP-CONSULT, ITDS PHONE 1 0.500000 12.5000 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 32 33.000000 1650.0000 50.0000
CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE 45 80.000000 4000.0000 50.0000
CONPF-CONPF-CONSULT, PT, FACE TO FACE 20 20.250000 1012.5000 50.0000
CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE 2 1.500000 75.0000 50.0000
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 30 28.250000 1412.5000 50.0000
CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE 9 7.500000 375.0000 50.0000
EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF 3 6.000000 150.0000 25.0000
EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION 7 16.000000 800.0000 50.0000
EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF 3 5.000000 250.0000 50.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 148 723.000000 36150.0000 50.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 10 19.500000 975.0000 50.0000
EPIC-99601-Early Steps Professional Development Fee 324 1960.000000 29388.0000 14.9939
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 291 1332.000000 15984.0000 12.0000
OCCT-97530-OT SESSION BY LICENSED OT 28 163.500000 11146.7100 68.1756
PHY-97110-PT SESSION BY LICENSED PT 21 56.000000 3097.7100 55.3163
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 24 110.500000 7328.8600 66.3245
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 2 7.750000 557.6900 71.9600
TRAV-TRAVS-Travel by mile 473 46480.00000 20689.8100 0.4451
Subtotal (Total Children Is Unduplicated) 581 51276.75000 147421.3600 2.8750
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Total 54100.000000 254422.0900 4.7028
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Number of Children (Unduplicated) With at Least One Service 1037
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Center 05
Flag Claims Units Chgs Paid
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R 27 18.500000 688.2000 0.0000
U 0 0.000000 0.0000 0.0000
B 2062 1247.750000 46416.3000 23724.3800
P 4712 48902.750000 152212.0300 152212.0300
D 7 3.250000 120.9000 0.0000
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
2938 3876.000000 53059.5600 10118.4600
Other 66 51.750000 1925.1000 0.0000
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Total 9812 54100.000000 254422.0900 186054.8700