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
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1456            3277.500000       121923.0000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   735            2100.500000        78138.6000           37.2000
Subtotal (Total Children Is Unduplicated)               1624            5378.000000       200061.6000           37.2000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                     120             206.000000        10300.0000           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            1               2.000000          111.0000           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    53              95.000000         7095.7500           74.6921
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      77             144.000000        10800.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      31              55.000000         4125.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   116             209.500000        11666.2500           55.6862
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   18              35.000000         2625.0000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               2.000000          100.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  10              38.000000         1900.0000           50.0000
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 2               2.000000          102.8200           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           10              40.000000         2056.4000           51.4100
Subtotal (Total Children Is Unduplicated)                320             839.500000        51644.6300           61.5183
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            61             105.250000         5262.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          31              49.000000         2450.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                84             115.500000         2912.5000           25.2165
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  13              14.000000          700.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                3               3.000000          150.0000           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                   10              10.000000          500.0000           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
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             34              79.250000            0.5000            0.0063
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          391            1925.000000        96250.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         16              33.000000         1650.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    608            3634.000000        24138.1000            6.6423
  INTR-T1013-INTERPRETER                                  93             382.750000        19137.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             358            1968.000000        24042.0000           12.2165
  OCCT-97530-OT SESSION BY LICENSED OT                    28             116.000000         8347.3600           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               1.750000          125.9300           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     29             166.000000        11945.3600           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           53             250.000000        17846.0800           71.3843
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         11              49.000000         3526.0400           71.9600
  TRAV-TRAVS-Travel by mile                             1176            90447.00000        40171.8600            0.4441
Subtotal (Total Children Is Unduplicated)               1326            99387.50000       261080.7300            2.6269
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Total                                                                 105605.000000       512786.9600            4.8557
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Number of Children (Unduplicated) With at Least One Service       2008
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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           9772   98412.500000  466866.2200  466866.2200 
D            134    1347.000000    3860.9200       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 
            1027    5804.500000   39395.5700       0.0000 
Other         23      41.000000    2664.2500       0.0000 
---------------------------------------------------------
Total      10956  105605.000000  512786.9600  466866.2200