CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      870             731.250000        27286.2000           37.3145
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   105              83.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1118            4161.500000       154752.0000           37.1866
Subtotal (Total Children Is Unduplicated)               1182            4976.500000       182038.2000           36.5796
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              36.000000         2700.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               6.000000          450.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.000000          300.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              14.000000          816.0000           58.2857
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     128             257.000000        19275.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    15              30.000000         2250.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      37              73.000000         4051.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    18              36.000000         1998.0000           55.5000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               4.000000          205.6400           51.4100
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     4               4.000000          205.6400           51.4100
Subtotal (Total Children Is Unduplicated)                184             466.000000        32401.7800           69.5317
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  17              17.000000          850.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               2.000000           50.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  16              16.000000          800.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               8.000000          200.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           36             207.000000        10350.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          3              12.000000          600.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           10              26.500000         1906.9400           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         16              76.750000         5522.9300           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           71.9600           71.9600
Subtotal (Total Children Is Unduplicated)                 69             367.250000        20401.8300           55.5530
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Total                                                                   5809.750000       234841.8100           40.4220
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Number of Children (Unduplicated) With at Least One Service       1184
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1636    1516.250000   65703.0400       0.0000 
P           1092     983.000000   39560.7000   38626.2000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             26      47.500000    3551.8600       0.0000 
T              0       0.000000       0.0000       0.0000 
            4519    3263.000000  126026.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7273    5809.750000  234841.8100   38626.2000