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
    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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   713             627.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   835            2052.750000        75951.7500           37.0000
Subtotal (Total Children Is Unduplicated)               1301            2679.750000        75951.7500           28.3428
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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
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      22              43.000000         3225.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              19.500000         1462.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.500000          412.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              37.500000         2081.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              11.500000          862.5000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               7               7.000000          319.7500           45.6786
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.000000          102.1000           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       9               9.000000          459.4500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                 63             183.000000         9780.2500           53.4440
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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          400            3786.250000       189312.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1355            15392.50000       153921.1600            9.9998
  OCCT-97530-OT SESSION BY LICENSED OT                    85             404.500000        28338.6400           70.0584
  OCCT-97530HM-OT SESSION BY OT ASST                       6              17.000000          972.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    106             432.750000        29780.2500           68.8163
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          153             820.500000        58596.5200           71.4156
Subtotal (Total Children Is Unduplicated)               1433            21481.25000       492871.3300           22.9443
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Total                                                                  24344.000000       578603.3300           23.7678
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Number of Children (Unduplicated) With at Least One Service       2034
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Center 10
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           7266   21547.250000  494607.8300  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 
            4051    2796.750000   83995.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11317   24344.000000  578603.3300  494607.8300