CMS/EIP Fiscal Report              Center: 52 
Services beginning 07/01/2022 ending 06/30/2023                Date of Report:07/25/2023   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                     1094             656.750000        24392.1000           37.1406
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   116              68.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   642            3194.750000       118223.8500           37.0057
Subtotal (Total Children Is Unduplicated)               1338            3919.500000       142615.9500           36.3863
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              38.000000         1706.4000           44.9053
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              14.000000         1050.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5              10.000000          750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      18              36.000000         1998.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 35             104.000000         5826.4000           56.0231
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             150.750000         7537.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          89              90.000000         4500.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                35              27.750000          693.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 114             216.500000        10825.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                4               3.500000          175.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   22              31.500000         1575.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  1               1.000000           50.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9               9.500000          475.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  2               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  82             141.750000         7087.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 7               6.250000          312.5000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            323             809.250000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           24             105.000000         5107.8000           48.6457
  INTR-T1013-INTERPRETER                                   1               3.250000          162.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             417            4879.000000        48790.0000           10.0000
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.000000          230.4000           57.6000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4              17.000000         1015.2400           59.7200
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          1               2.000000          143.9200           71.9600
  TRAV-TRAVS-Travel by mile                              620            68017.00000        30262.5700            0.4449
Subtotal (Total Children Is Unduplicated)                833            74518.00000       119068.6800            1.5979
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Total                                                                  78541.500000       267511.0300            3.4060
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Number of Children (Unduplicated) With at Least One Service       1478
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Center 52
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              2       0.500000      18.5500      18.5500 
D             72      86.500000    4586.6000       0.0000 
S             24      13.000000     576.0000       0.0000 
H              1       3.000000     111.0000       0.0000 
T           5808   73214.750000  108322.9300  103325.9600 
            8422    5217.750000  153673.3500      93.4000 
Other          5       6.000000     222.6000       0.0000 
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Total      14334   78541.500000  267511.0300  103437.9100