CMS/EIP Fiscal Report              Center: 52 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   392             823.750000        30522.6000           37.0532
Subtotal (Total Children Is Unduplicated)                392             823.750000        30522.6000           37.0532
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      52             101.000000         7575.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    12              24.000000         1800.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        21              42.000000         3150.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              36.000000         2700.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      80             160.000000         8880.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     3               6.000000          333.0000           55.5000
  SCREEN-T1023-SCREENING                                   8               8.000000          400.0000           50.0000
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.4100           51.4100
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          2              10.000000          514.1000           51.4100
Subtotal (Total Children Is Unduplicated)                120             412.000000        27008.5100           65.5546
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          145             675.500000        33775.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         16              64.500000         3250.0000           50.3876
  OCCT-97530TL-OT SESSION BY LICENSED OT                   4              10.250000          737.5900           71.9600
  OCCT-97530TLHM-OT SESSION BY OT ASST                     4               8.000000          460.8000           57.6000
  PHY-97110-PT SESSION BY LICENSED PT                      3               3.000000          215.8800           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                   12              44.000000         3166.2400           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          7              34.000000         2446.6400           71.9600
Subtotal (Total Children Is Unduplicated)                170             839.250000        44052.1500           52.4899
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   2075.000000       101583.2600           48.9558
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        448
-----------------------------------------------------------------------------------------------------------------------
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             44      41.250000    2184.6600       0.0000 
U              0       0.000000       0.0000       0.0000 
B            642     667.500000   34253.8400     174.2600 
P           1357    1366.250000   65144.7600   64980.4200 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2043    2075.000000  101583.2600   65154.6800