CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2024 ending 03/31/2024                Date of Report:04/04/2025   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     1               2.000000           74.4000           37.2000
Subtotal (Total Children Is Unduplicated)                  1               2.000000           74.4000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.500000          487.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          111.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            5              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               6.000000          450.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    25              39.500000         2962.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      16              30.500000         2287.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    28              50.000000         2769.5000           55.3900
Subtotal (Total Children Is Unduplicated)                 71             148.000000         9885.5000           66.7939
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          156             980.000000        49000.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         79             254.000000        12700.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    25             138.000000         9930.4800           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                  15              32.500000         2338.7000           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                  11              29.000000         2086.8400           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 2               4.000000          287.8400           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           24             103.000000         7411.8800           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3               7.000000          503.7200           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          7              16.000000         1151.3600           71.9600
Subtotal (Total Children Is Unduplicated)                246            1564.500000        85435.8200           54.6090
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1714.500000        95395.7200           55.6405
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        286
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
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 
            1653    1714.500000   95395.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1653    1714.500000   95395.7200       0.0000