CMS/EIP Fiscal Report              Center: 10 
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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   713             627.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2352            5782.000000       213878.5000           36.9904
Subtotal (Total Children Is Unduplicated)               2352            6409.000000       213878.5000           33.3716
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               10              10.000000          149.3000           14.9300
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             10              10.000000          104.2000           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             10              10.000000           87.5000            8.7500
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              10              10.000000          218.4000           21.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000           91.6000           22.9000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              37.000000         2775.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               8.500000          637.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               7.500000          562.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              33.000000         1831.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     295             600.000000        45000.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       121             209.500000        15712.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        85             143.500000        10762.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     231             458.500000        25446.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    141             210.000000        15750.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              12              13.000000          612.6000           47.1231
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          153.1500           51.0500
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      10              10.000000          510.5000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                468            1787.000000       121022.2000           67.7237
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5              11.000000         1856.1100          168.7373
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           191             191.000000         9550.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 4               3.250000           81.2500           25.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                      328             396.000000        19800.0000           50.0000
  CONIP-CONIP-CONSULT, PHONE                              30              26.500000          662.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1170            11234.50000       561700.0000           49.9978
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1355            15392.50000       153921.1600            9.9998
  OCCT-97530-OT SESSION BY LICENSED OT                   135             702.000000        49472.2000           70.4732
  OCCT-97530HM-OT SESSION BY OT ASST                       8              18.500000         1058.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    172             808.000000        56117.8400           69.4528
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.500000          142.9000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          210            1194.500000        85288.2000           71.4008
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              11.750000          163.0900           13.8800
Subtotal (Total Children Is Unduplicated)               1434            29992.00000       939813.4500           31.3355
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Total                                                                  38188.000000      1274714.1500           33.3800
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Number of Children (Unduplicated) With at Least One Service       2630
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            260     166.750000    6169.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5981    4512.750000  198000.7500       0.0000 
P           7267   21547.750000  494626.3300  494607.8300 
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 
            7077   11960.750000  575917.3200      10.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20585   38188.000000 1274714.1500  494617.8300