CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2013 ending 12/31/2013                Date of Report:02/18/2014   Page:   1
            List order: No List
    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                      607             452.000000        16724.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   236             178.250000         6595.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1217            3939.000000       145743.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1245            4569.250000       169062.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           13.0500           13.0500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000            9.1100            9.1100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           21.0000           21.0000
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           24.5500           24.5500
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.0000          115.0000
  EXIT-EXIT-EXIT ASSESSMENT                              112             112.000000         5600.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              15.000000         1125.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              14.000000          777.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     162             187.000000        14025.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               8.000000          600.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              13.500000         1012.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     208             271.500000        15068.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    104             142.000000        10650.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              24              24.000000         1164.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 22              22.000000         1067.0000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  60              60.000000         2910.0000           48.5000
Subtotal (Total Children Is Unduplicated)                418             878.500000        54518.9600           62.0591
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.750000           87.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   26              26.750000         1337.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   17              17.000000          850.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 154             157.250000         7862.5000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              20            1069.000000        26725.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          724            6779.500000       338975.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   148            1016.000000        68966.0800           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       4              12.250000          665.4200           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    153             847.750000        57545.2700           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        6              39.250000         2132.0600           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          316            1905.000000       129311.4000           67.8800
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             26              95.500000         5187.5600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    9               8.500000          112.2000           13.2000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD        721            6739.000000        67390.0000           10.0000
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE         50            19084.00000        13358.8000            0.7000
Subtotal (Total Children Is Unduplicated)               1122            37798.50000       720506.2900           19.0618
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Total                                                                  43246.250000       944087.5000           21.8305
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Number of Children (Unduplicated) With at Least One Service       1419
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Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      21.000000     777.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1655    1295.750000   52108.2500       0.0000 
P           1232    1199.250000   50351.3200   50305.0700 
D             36      30.250000    1317.5000       0.0000 
S             75     467.000000    5064.1400    5064.1400 
H              0       0.000000       0.0000       0.0000 
T           3266   28681.500000  261846.7100  261846.7100 
            6329   11432.000000  569866.3600  343310.3600 
Other         41     119.500000    2756.2200    2756.2200 
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Total      12665   43246.250000  944087.5000  663282.5000