CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2013 ending 12/31/2013                Date of Report:02/18/2014   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1016            4878.750000       180422.2500           36.9812
Subtotal (Total Children Is Unduplicated)               1016            4878.750000       180422.2500           36.9812
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              33.500000         2512.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               4.500000          337.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       16              30.500000         2287.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              13.000000          721.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      80             130.000000         9750.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        68              98.500000         7387.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        48              81.500000         6112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     122             222.000000        12321.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     64             103.500000         7762.5000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                5               5.000000          242.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           48.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   3               3.000000          145.5000           48.5000
Subtotal (Total Children Is Unduplicated)                214             728.500000        49790.0000           68.3459
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          538            3691.000000       184550.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    41             304.500000        20669.4600           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                    123             789.500000        53591.2600           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                       15              81.000000         4399.9200           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          125             730.000000        49552.4000           67.8800
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.2000           13.2000
Subtotal (Total Children Is Unduplicated)                715            5597.000000       312776.2400           55.8828
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11204.250000       542988.4900           48.4627
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1051
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6449    5930.500000  252256.4000      55.5000 
P             92     106.750000    5066.2500    5119.5000 
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 
            1692    5167.000000  285665.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8233   11204.250000  542988.4900    5175.0000