CMS/EIP Fiscal Report              Center: 55 
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                     1979            3876.000000       143984.8500           37.1478
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   309             344.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1458            7272.500000       270141.3500           37.1456
Subtotal (Total Children Is Unduplicated)               2055            11492.75000       414126.2000           36.0337
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     61             130.000000         6500.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                   18              38.000000         1900.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               29              52.897400         2644.8700           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.000000          600.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     104             182.489994        13686.7500           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    13              18.670399         1400.2800           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.170133           87.7600           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      87             176.856216         9815.5200           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    12              24.000000         1332.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                296             635.084142        38168.5900           60.1001
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               5.500000          275.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  60              83.000000         4150.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          8               9.000000          225.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  67              87.000000         4350.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          8              11.000000          275.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              40.000000         2000.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           38             421.000000        21050.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          4              36.000000         1800.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              24.215033         1740.4400           71.8744
Subtotal (Total Children Is Unduplicated)                 95             716.715033        35865.4400           50.0414
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  12844.549175       488160.2300           38.0052
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2061
-----------------------------------------------------------------------------------------------------------------------
 
Center 55
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              1       0.500000      18.6000       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 
           19352   12844.049175  488141.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19353   12844.549175  488160.2300       0.0000