CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              14.500000          991.4900           68.3786
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               9.000000          675.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              14.500000          804.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               7.000000          525.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               1.000000           75.0000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.4100           51.4100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.8200           51.4100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        8               8.000000          354.1400           44.2675
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          154.2300           51.4100
Subtotal (Total Children Is Unduplicated)                 45              70.500000         4497.7500           63.7979
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             18              21.000000         1050.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           22              27.000000         1350.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        201             780.500000        39025.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     4               6.000000          431.7600           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     16              41.000000         2893.9300           70.5837
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           36             102.750000         6736.2400           65.5595
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          1               2.000000          143.9200           71.9600
Subtotal (Total Children Is Unduplicated)                261             981.250000        51680.8500           52.6684
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1051.750000        56178.6000           53.4144
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        289
-----------------------------------------------------------------------------------------------------------------------
 
Center 03
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              3       3.000000     193.9200     193.9200 
D              0       0.000000       0.0000       0.0000 
S              4       4.000000     200.0000     200.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1015    1044.750000   55784.6800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1022    1051.750000   56178.6000     393.9200