CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2013 ending 12/31/2013                Date of Report:02/18/2014   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                      976            1191.500000        44085.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           506             506.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    14              10.750000          397.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   523            1770.500000        65508.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1326            3478.750000       109991.7500           31.6182
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      62              61.500000         3075.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               99              89.500000         4475.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9               9.000000          499.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      24              16.500000         1237.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        34              27.500000         2062.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      63              59.500000         3302.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     32              27.500000         2062.5000           75.0000
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                14              14.000000          381.0800           27.2200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               114             114.000000         4617.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          171.8100           57.2700
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 2               2.000000           36.3400           18.1700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                15              15.000000          332.1000           22.1400
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           48.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              36              36.000000         1746.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  7               7.000000          339.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  23              27.000000         1309.5000           48.5000
Subtotal (Total Children Is Unduplicated)                472             519.500000        26408.5800           50.8346
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            30              63.750000         3187.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   10              10.000000          500.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              11.000000          550.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          195            1643.000000        82150.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    87             597.000000        40524.3600           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                      24             144.000000         7822.0800           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                     29             175.500000        11912.9400           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                       14              53.000000         2878.9600           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           42             258.000000        17513.0400           67.8800
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              24.500000         1330.8400           54.3200
  TRAN-TRAN-FAMILY TRANSPORTATION                        462             479.000000         3832.0000            8.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD       1037            10157.00000       101560.0000            9.9990
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE          9              32.000000           16.0000            0.5000
Subtotal (Total Children Is Unduplicated)               1294            13648.75000       273827.7200           20.0625
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Total                                                                  17647.000000       410228.0500           23.2463
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Number of Children (Unduplicated) With at Least One Service       1762
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Center 04
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           4170   13134.250000  270118.7600  243012.0500 
D             63      73.250000    2710.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             19      52.000000     697.8800     681.4800 
T              0       0.000000       0.0000       0.0000 
            4606    4340.000000  134418.0800       0.0000 
Other         15      47.500000    2283.0800    2034.8300 
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Total       8873   17647.000000  410228.0500  245728.3600