CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                      14              30.000000         1500.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               7.500000          416.2500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    40              79.500000         5962.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      78             151.500000        11362.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      43              81.000000         6075.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    84             155.000000         8602.5000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   20              38.000000         2850.0000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     4               5.000000          250.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  15              86.000000         4300.0000           50.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        3               3.000000          154.2300           51.4100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.4100           51.4100
  SPCH-92521GT-EVAL OF SPEECH FLUENCY                      1               5.000000          257.0500           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           23             125.000000         6426.2500           51.4100
Subtotal (Total Children Is Unduplicated)                271             777.500000        48918.6900           62.9179
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            65             107.750000         5387.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          35              54.000000         2700.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                95             128.500000         3237.5000           25.1946
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  11              11.000000          550.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                6               7.000000          350.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   17              17.000000          850.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  3               3.000000          150.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   13              13.000000          650.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  11              11.000000          550.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 5               5.000000          250.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        3               7.000000          350.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1131            6950.000000       347252.0000           49.9643
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         56             115.000000         5750.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    726            5021.000000        30993.1000            6.1727
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             400            2327.000000        28488.0000           12.2424
  OCCT-97530-OT SESSION BY LICENSED OT                   128             678.000000        48644.9600           71.7477
  PHY-97110-PT SESSION BY LICENSED PT                    162            1166.000000        83402.9400           71.5291
  PHY-97110GT-PT SESSION BY LICENSED PT                    3              13.000000          935.4800           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          238            1751.000000       125225.1200           71.5163
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         38             184.000000        13240.6400           71.9600
  TRAV-TRAVS-Travel by mile                             1314            110600.0000        49079.7900            0.4438
Subtotal (Total Children Is Unduplicated)               1438            129169.2500       748037.0300            5.7911
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 129946.750000       796955.7200            6.1329
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1579
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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           6616  115675.250000  482020.8400  482008.8800 
D            159    1510.000000    6831.7400       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 
            1900   12576.000000  295771.3900       0.0000 
Other         98     185.500000   12331.7500       0.0000 
---------------------------------------------------------
Total       8773  129946.750000  796955.7200  482008.8800