CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Agency Filter:EXT       
    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                        2               0.500000           18.6000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    17              24.000000          892.8000           37.2000
Subtotal (Total Children Is Unduplicated)                 18              24.500000          911.4000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      7               7.000000          359.8700           51.4100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.4100           51.4100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       8               8.000000          411.2800           51.4100
  OCTH-97167GT-OT EVAL HIGH COMPLEXITY                     1               1.000000           51.4100           51.4100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       8               8.000000          411.2800           51.4100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        5               5.000000          257.0500           51.4100
  SPCH-92522-EVAL OF SPCH SOUND PROD                       3               3.000000          154.2300           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      19              19.000000          997.3400           52.4916
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          102.8200           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1              12.000000          863.5200           71.9600
Subtotal (Total Children Is Unduplicated)                 48              67.000000         3711.6200           55.3973
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               0.750000           37.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  109             110.000000         5500.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                 16              16.000000          800.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               5.000000          250.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  8               8.000000          400.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 154             157.000000         7850.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                45              45.000000         2250.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17             238.000000         5950.0000           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               6.000000          300.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1139            7865.000000       393250.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         41             177.000000         8654.0000           48.8927
  EPIC-99601-Early Steps Professional Development Fee    660            4581.000000        68247.0000           14.8978
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             612            4098.000000        49176.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    67             356.750000        25671.7300           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               4.000000          287.8400           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                      17              91.000000         5241.6000           57.6000
  PHY-97110-PT SESSION BY LICENSED PT                     12              47.000000         3382.1200           71.9600
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               6.000000          431.7600           71.9600
  PHY-97110HM-PT SESSION BY PT ASST                       36             216.750000        12476.1300           57.5600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           62             302.000000        21731.9200           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5              20.000000         1439.2000           71.9600
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             49             209.000000        11980.8000           57.3244
  SPL-92507HMGT-SPL THERAPY  SESSION BY SLP ASST           1               4.000000          230.4000           57.6000
  TRAV-TRAVS-Travel by mile                                3            1251.000000          556.6700            0.4450
Subtotal (Total Children Is Unduplicated)               1242            19814.25000       626094.6700           31.5982
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  19905.750000       630717.6900           31.6852
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1254
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
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             11       8.104924     569.2400       0.0000 
D            156     176.040857    6079.3000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.250000      83.7000      83.7000 
T           5017    6852.250000  143738.7400  143738.7400 
            9575   12862.604219  479962.2300     200.0000 
Other          4       4.000000     265.8800       0.0000 
---------------------------------------------------------
Total      14766   19905.750000  630717.6900  144022.4400