CMS/EIP Fiscal Report              Center: 06 
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:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    33              57.250000         2129.7000           37.2000
Subtotal (Total Children Is Unduplicated)                 33              57.250000         2129.7000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      15              28.500000         2137.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    55             109.000000         8175.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              24.500000         1837.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      30              58.000000         4350.0000           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       9              17.000000         1275.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              29.000000         1648.5000           56.8448
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    55             107.000000         5977.5000           55.8645
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                100             380.000000        25863.4100           68.0616
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            7              33.000000         1650.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     8              46.000000         3267.6500           71.0359
  OCCT-97530GT-OT SESSION BY LICENSED OT                   5              22.250000         1601.1100           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                       6              27.250000         1470.2000           53.9523
  OCCT-97530HMGT-OT SESSION BY OT ASST                     3               6.500000          374.4000           57.6000
  PHY-97110-PT SESSION BY LICENSED PT                     14              43.250000         2887.3100           66.7586
  PHY-97110GT-PT SESSION BY LICENSED PT                    3               6.250000          449.7500           71.9600
  PHY-97110HM-PT SESSION BY PT ASST                        8              33.750000         1942.6500           57.5600
  PHY-97110HMGT-PT SESSION BY LICENSED PT ASST             2               6.000000          345.3600           57.5600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           42             210.000000        14553.8100           69.3039
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         10              27.250000         1784.0800           65.4708
Subtotal (Total Children Is Unduplicated)                 97             462.500000        30376.3200           65.6785
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    899.750000        58369.4300           64.8729
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        226
-----------------------------------------------------------------------------------------------------------------------
 
Center 06
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            281     233.250000   14904.3600   14904.3600 
D              0       0.000000       0.0000       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 
             545     651.750000   42916.3700       0.0000 
Other         24      14.750000     548.7000       0.0000 
---------------------------------------------------------
Total        850     899.750000   58369.4300   14904.3600