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: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                      674             606.750000        22449.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1480            5546.500000       205220.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1529            6153.250000       227670.2500           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            18              14.500000         1087.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12               8.000000          600.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       28              27.000000         2677.5000           99.1667
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            49              54.000000         2997.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     123              71.000000         5325.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        25              18.500000         1387.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       138              91.000000         6825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     336             382.000000        21201.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    162             151.000000        15892.5000          105.2483
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                76              76.000000         7341.5000           96.5987
  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      14              15.000000          765.7500           51.0500
Subtotal (Total Children Is Unduplicated)                571            1101.750000        76266.0700           69.2227
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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                                                                  25931.750000       890477.3000           34.3393
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Number of Children (Unduplicated) With at Least One Service       1772
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             54      67.000000    2479.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            581     793.750000   30122.7500       0.0000 
P           5161   13553.250000  308830.0300  306627.9300 
D             29      47.750000    1823.2500       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 
            3568    3829.750000  160482.9600      43.1800 
Other         46     116.750000    7685.8700     874.0100 
---------------------------------------------------------
Total      11553   25931.750000  890477.3000  307866.6000