CMS/EIP Fiscal Report              Center: 54 
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                     1953            2344.250000        87059.0500           37.1373
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   297             253.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1656            7312.000000       271416.4500           37.1193
Subtotal (Total Children Is Unduplicated)               2685            9909.500000       358475.5000           36.1749
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     64              73.000000         3540.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                                1               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            9              18.000000         1350.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               4.000000          300.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               8.000000          444.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.000000          225.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               7.000000          525.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              20.500000         1462.5000           71.3415
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      37              71.500000         5362.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              25.000000         1875.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      13              23.000000         1725.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               6.000000          333.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    36              71.500000         3968.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     18              36.000000         2700.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   14              27.500000         2062.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                192             405.500000        26637.1600           65.6897
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          28              69.000000         4996.8000           72.4174
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           131             113.250000         5662.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         328             420.000000        21000.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               0.500000           12.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  73              35.750000         1775.0000           49.6503
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              706             504.750000        25212.5000           49.9505
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  102             121.000000         6050.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                886             603.250000        30100.0000           49.8964
  CONOP-CONOP-CONSULT, OT, PHONE                           4               2.500000           62.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  105             154.250000         7712.5000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                649             353.500000        17650.0000           49.9293
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.250000            6.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 163             265.250000        13262.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               566             373.500000        18650.0000           49.9331
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            879            5458.750000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           16              98.000000         4900.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         17              71.000000         3550.0000           50.0000
  INTR-T1013-INTERPRETER                                   2               4.500000          225.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             875            6733.000000        67330.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    34             201.500000        14468.7400           71.8052
  OCCT-97530GT-OT SESSION BY LICENSED OT                  20              59.500000         4276.5500           71.8748
  OCCT-97530TL-OT SESSION BY LICENSED OT                   4               9.000000          642.9600           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 2               2.000000          143.4000           71.7000
  PHY-97110-PT SESSION BY LICENSED PT                     30             221.540000        15914.2000           71.8344
  PHY-97110GT-PT SESSION BY LICENSED PT                    9              20.250000         1455.2400           71.8637
  PHY-97110TL-PT SESSION BY LICENSED PT                    1               4.000000          287.3200           71.8300
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           29             260.500000        18682.9300           71.7195
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         11              25.000000         1792.8900           71.7156
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          6              29.000000         2081.6400           71.7807
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        5              11.500000          824.6800           71.7113
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     88             110.750000         4097.7500           37.0000
Subtotal (Total Children Is Unduplicated)               1348            16339.54000       292926.3500           17.9275
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  26654.540000       678039.0100           25.4380
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2794
-----------------------------------------------------------------------------------------------------------------------
 
Center 54
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            866     631.540000   28984.7200       0.0000 
S              8       7.750000      40.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           36127   25878.500000  643935.2400       0.0000 
Other        199     136.250000    5060.4500       0.0000 
---------------------------------------------------------
Total      37200   26654.040000  678020.4100       0.0000