CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   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                      634             563.500000        20849.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1398            5152.750000       190651.7500           37.0000
Subtotal (Total Children Is Unduplicated)               1447            5716.250000       211501.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     55              52.000000         2575.0000           49.5192
  EXIT-EXIT-EXIT ASSESSMENT                               92              95.250000         4762.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12               6.500000          487.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              13.500000         1012.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10               6.500000          487.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              26.000000         2602.5000          100.0962
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            46              51.000000         2830.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      99              57.500000         4312.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        22              16.500000         1237.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       119              80.000000         6000.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     283             324.500000        18009.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    137             127.000000        13030.0000          102.5984
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                65              65.000000         5890.0000           90.6154
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          678.8100          169.7025
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                15              15.000000          589.9600           39.3307
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           51.0500           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               6               6.000000          306.3000           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                7               8.000000          408.4000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               6.000000          306.3000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      12              13.000000          663.6500           51.0500
Subtotal (Total Children Is Unduplicated)                510             974.250000        66242.2200           67.9930
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              17.500000          875.0000           50.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                        3               3.000000          150.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11             137.000000         3425.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1045            9151.000000       457550.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1006            8817.000000        88170.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    19             111.500000         7461.6900           66.9210
  OCCT-97530HM-OT SESSION BY OT ASST                       6              27.250000         1534.8300           56.3240
  PHY-97110-PT SESSION BY LICENSED PT                     23             133.500000         9537.2400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       15             119.500000         6830.6200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           30             150.500000        10751.7200           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               3.000000          171.6000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               6.000000           83.2800           13.8800
Subtotal (Total Children Is Unduplicated)               1110            18676.75000       586540.9800           31.4049
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Total                                                                  25367.250000       864284.4500           34.0709
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Number of Children (Unduplicated) With at Least One Service       1690
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             53      66.750000    2469.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            557     746.750000   28346.2500       0.0000 
P           5057   13400.750000  300569.2800  298744.6400 
D             28      43.250000    1656.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2114    7523.500000  379053.4400     321.4800 
T              0       0.000000       0.0000       0.0000 
            3275    3469.500000  144503.1100      43.1800 
Other         46     116.750000    7685.8700     874.0100 
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Total      11130   25367.250000  864284.4500  299983.3100