CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:GR    
    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                        1               0.500000           18.5000           37.0000
Subtotal (Total Children Is Unduplicated)                  1               0.500000           18.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               17              30.750000         1537.5000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   9              33.000000         1650.0000           50.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.000000          153.1500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                 30              67.750000         3391.7000           50.0620
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           123             229.500000         9789.6900           42.6566
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                10              11.000000          275.0000           25.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                      173             343.250000        17162.5000           50.0000
  CONIP-CONIP-CONSULT, PHONE                              28              59.250000         1481.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          248            1541.500000        76875.0000           49.8703
  INTR-T1013-INTERPRETER                                   3              28.000000         1324.0000           47.2857
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1291            12288.00000       122880.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    97             771.000000        55080.2400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                    122             884.000000        58108.2000           65.7333
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          333            2536.000000       180313.5500           71.1016
  TRAV-TRAVS-Travel by mile                             1156            98060.00000        42860.3000            0.4371
Subtotal (Total Children Is Unduplicated)               1314            116751.5000       566149.7300            4.8492
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Total                                                                 116819.750000       569559.9300            4.8755
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Number of Children (Unduplicated) With at Least One Service       1314
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Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           9446  116087.750000  558348.4100  558348.4100 
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 
             171     732.000000   11211.5200     632.8900 
Other          0       0.000000       0.0000       0.0000 
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Total       9617  116819.750000  569559.9300  558981.3000