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     
    Payclass Filters:GR    
    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                   646            2090.500000        77766.6000           37.2000
Subtotal (Total Children Is Unduplicated)               1058            2905.500000       105052.8000           36.1565
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.112800          383.4600           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              59.646533         4473.4900           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              32.000000         1776.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    10              20.000000         1110.0000           55.5000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                 56             131.759333         8766.3600           66.5331
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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           21             116.000000         5800.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               7.000000          350.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3              11.000000          791.5600           71.9600
Subtotal (Total Children Is Unduplicated)                 39             178.000000         8891.5600           49.9526
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Total                                                                   3215.259333       122710.7200           38.1651
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Number of Children (Unduplicated) With at Least One Service       1062
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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              2       0.500000      18.6000       0.0000 
P              1       0.500000      18.6000      18.6000 
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 
            4486    3214.259333  122673.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4489    3215.259333  122710.7200      18.6000