CMS/EIP Fiscal Report              Center: 02 
Services beginning 04/01/2023 ending 06/30/2023                Date of Report:07/25/2023   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                      693             704.500000        26207.4000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   142             161.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   709             979.250000        36418.8000           37.1905
Subtotal (Total Children Is Unduplicated)                882            1845.250000        62626.2000           33.9391
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              24.500000         1837.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               1.500000          112.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.000000          450.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      49              97.500000         5411.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     7              14.000000          777.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     17              33.500000         2512.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    7              14.000000         1050.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 76             199.000000        12672.7500           63.6822
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               7.500000          375.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           2               3.500000          175.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  10              10.000000          500.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                4               2.250000          112.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               3.500000          175.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  3               3.500000          175.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  19              18.250000          912.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                17              11.250000          562.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              8              46.500000         2325.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           40             131.250000         6562.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         15              48.000000         2400.0000           50.0000
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE      2               1.250000           46.2500           37.0000
  TRAV-TRAVS-Travel by mile                               93            7461.000000         3319.7400            0.4449
Subtotal (Total Children Is Unduplicated)                130            7748.250000        17653.4900            2.2784
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   9792.500000        92952.4400            9.4922
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        904
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
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              1       0.500000      18.6000       0.0000 
               0       0.000000       0.0000       0.0000 
Other       4083    9792.000000   92933.8400       0.0000 
---------------------------------------------------------
Total       4084    9792.500000   92952.4400       0.0000