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
    Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        1               0.250000            9.3000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    59             193.250000         7233.5500           37.4310
Subtotal (Total Children Is Unduplicated)                 59             193.500000         7242.8500           37.4307
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      21              42.000000         3150.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     8              16.000000         1200.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               8.000000          600.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               6.000000          450.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              20.000000         1500.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               4.000000          222.0000           55.5000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.4600           51.2300
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          153.5100           51.1700
Subtotal (Total Children Is Unduplicated)                 40             113.000000         8093.5300           71.6242
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           15             104.750000         5237.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    17             107.750000         7720.4100           71.6511
  OCCT-97530HM-OT SESSION BY OT ASST                      13             118.250000         6785.1000           57.3793
  PHY-97110-PT SESSION BY LICENSED PT                     13             104.500000         7488.3600           71.6589
  PHY-97110HM-PT SESSION BY PT ASST                        6              51.000000         2920.1600           57.2580
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           31             244.750000        17536.9400           71.6525
Subtotal (Total Children Is Unduplicated)                 72             731.000000        47688.4700           65.2373
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1037.500000        63024.8500           60.7468
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        112
-----------------------------------------------------------------------------------------------------------------------
 
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            682     703.500000   46311.2400   46311.2400 
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 
             375     334.000000   16713.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1057    1037.500000   63024.8500   46311.2400