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
    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                   990            3400.750000       125827.7500           37.0000
Subtotal (Total Children Is Unduplicated)                990            3400.750000       125827.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10               5.500000          412.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12               9.500000          712.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7               4.500000          337.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       16              16.500000         1237.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            36              36.500000         2025.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      71              42.000000         3150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        15              11.500000          862.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        83              55.000000         4125.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     212             197.000000        10933.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     69              53.000000         3975.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.000000          405.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           57.2700           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          110.7000           22.1400
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           51.0500           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                4               5.000000          255.2500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                269             455.000000        28753.1200           63.1937
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          851            7356.000000       367800.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     5              17.000000         1214.4800           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.000000           57.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      9              66.000000         4715.0400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        5              42.000000         2400.7200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            7              36.500000         2607.5600           71.4400
Subtotal (Total Children Is Unduplicated)                867            7518.500000       378795.0000           50.3817
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Total                                                                  11374.250000       533375.8700           46.8933
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Number of Children (Unduplicated) With at Least One Service       1277
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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           1937    2591.500000  102567.8000  102525.4500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2109    7514.000000  378460.4800       0.0000 
T              0       0.000000       0.0000       0.0000 
             388     449.500000   21129.4200       0.0000 
Other          3       5.750000     402.1700       0.0000 
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Total       5047   11374.250000  533375.8700  102525.4500