CMS/EIP Fiscal Report              Center: 53 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    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                     1113            1957.250000        72660.7000           37.1239
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    20              18.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1187            2747.750000       102059.0500           37.1428
Subtotal (Total Children Is Unduplicated)               1348            4723.250000       174719.7500           36.9914
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597TL-AAC INTIAL EVAL BY LICENSED SLP            1               1.000000          103.3600          103.3600
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            8.8100            8.8100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           28.9200           28.9200
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.500000          562.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         14              24.500000         1837.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            3               6.000000          450.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            5               9.000000          675.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               6.000000          450.0000           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           11              21.500000         1193.2500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              22.500000         1687.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    82             148.000000        11100.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              13.500000         1012.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      55             107.000000         8062.5000           75.3505
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      62             106.000000         7950.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               9.500000          527.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   157             291.500000        16150.5000           55.4048
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              14.000000         1050.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   18              33.000000         2475.0000           75.0000
  SPCH-92521TLGT-EVAL OF SPEECH FLUENCY                    1               1.000000           51.4100           51.4100
  SPCH-92610TL-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC     1               1.000000           51.4100           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               5.000000          257.0500           51.4100
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          1               5.000000          257.0500           51.4100
Subtotal (Total Children Is Unduplicated)                291             843.000000        56540.0100           67.0700
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000         2031.9600         1015.9800
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             9               7.750000          387.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          19              14.250000          712.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   8               8.500000          425.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE               95              52.000000         2600.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   33              42.000000         2037.5000           48.5119
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                 64              54.750000         2687.5000           49.0868
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   25              43.000000         2150.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                133              66.250000         3312.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           7               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  41              51.250000         2537.5000           49.5122
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               154             119.500000         5975.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            357            1000.500000            0.0000            0.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          321            1165.250000        58262.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        132             289.000000        14437.2000           49.9557
  EPIC-99601-Early Steps Professional Development Fee    476            2064.000000        30960.0000           15.0000
  INTR-T1013-INTERPRETER                                   5               4.750000          257.1100           54.1284
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             154             337.000000         4044.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    52             229.000000        16478.8400           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                  17              32.500000         2338.7000           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                  33             109.500000         7879.6200           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                18              47.500000         3382.1200           71.2025
  PHY-97110-PT SESSION BY LICENSED PT                     28             120.000000         8803.2400           73.3603
  PHY-97110GT-PT SESSION BY LICENSED PT                    6               5.250000          377.7900           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                   43             225.000000        16191.0000           71.9600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 16              18.000000         1295.2800           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           54             215.500000        15507.3800           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         13              19.250000         1385.2300           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         56             171.000000        12305.1600           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       21              48.750000         3508.0500           71.9600
  TRAV-TRAVS-Travel by mile                              267            13377.00000         5951.6300            0.4449
Subtotal (Total Children Is Unduplicated)                681            19944.00000       228346.8100           11.4494
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  25510.250000       459606.5700           18.0165
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1489
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             27      23.250000     903.3000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            487     451.750000   24339.0000       0.0000 
P           2539    2398.680000  119772.6800  119580.0800 
D            285     245.690000   13326.9900       0.0000 
S            146     152.130000    6120.9500       0.0000 
H             92      95.000000    6806.4700       0.0000 
T           1875   12311.000000   36645.7800   36636.4800 
           10177    9696.750000  245277.6500       0.0000 
Other        169     136.000000    6413.7500     203.7000 
---------------------------------------------------------
Total      15797   25510.250000  459606.5700  156420.2600