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:OTHER    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   124             245.750000         9160.5000           37.2757
Subtotal (Total Children Is Unduplicated)                124             245.750000         9160.5000           37.2757
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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          4               5.500000          412.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.000000           75.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               4.500000          337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.500000          138.7500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            8              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              21.500000         1612.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    40              64.000000         4800.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               4.500000          337.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      44              54.000000         4050.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      15              28.000000         2100.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              23.000000         1276.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    83             115.500000         6410.2500           55.5000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               3.000000          150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  13              48.000000         2400.0000           50.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            3               9.000000          462.6900           51.4100
Subtotal (Total Children Is Unduplicated)                146             395.500000        25230.6900           63.7944
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              18.500000          925.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           5               8.000000          400.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                28              29.500000          737.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                3               4.000000          200.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               4.000000          200.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              3               5.750000            0.0000            0.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               5.000000          250.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          223            1188.000000        59250.0000           49.8737
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         11              27.000000         1350.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    261            1387.000000         6855.0000            4.9423
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              95             359.000000         4446.0000           12.3844
  OCCT-97530-OT SESSION BY LICENSED OT                    25              87.000000         6260.5200           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               4.000000          287.8400           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     18              73.000000         5149.4200           70.5400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           62             241.000000        17342.3600           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          6              13.000000          935.4800           71.9600
  TRAV-TRAVS-Travel by mile                              405            20816.00000         9202.4500            0.4421
Subtotal (Total Children Is Unduplicated)                496            24272.75000       113941.5700            4.6942
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Total                                                                  24914.000000       148332.7600            5.9538
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Number of Children (Unduplicated) With at Least One Service        636
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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           1645   21667.750000  104650.8500  104650.8500 
D             12     125.000000     549.8600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            319     439.000000   24683.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
             237    2677.250000   18073.8000       0.0000 
Other          3       5.000000     375.0000       0.0000 
---------------------------------------------------------
Total       2216   24914.000000  148332.7600  104650.8500