CMS/EIP Fiscal Report              Center: 52 
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
  CASE-CASE-NON-TCM CASE MANAGEMENT                      373             212.750000         7871.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   347            2245.750000           34.2500            0.0153
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   716            1819.250000        66988.5000           36.8220
Subtotal (Total Children Is Unduplicated)                770            4277.750000        74894.5000           17.5079
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           10.4200           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               2.000000           17.5000            8.7500
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           21.8400           21.8400
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          239.2000          119.6000
  EXIT-EXIT-EXIT ASSESSMENT                                2               2.000000          100.0000           50.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.000000          610.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     128             261.000000        18895.0000           72.3946
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        69             140.000000        10330.0000           73.7857
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              50.000000         3750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     161             318.500000        17501.2300           54.9489
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.000000          450.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              16              21.000000         1072.0500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  27              27.000000         1350.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      23              23.000000         1161.3800           50.4948
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                238             873.500000        56061.2200           64.1800
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           109             132.250000         6612.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.000000           25.0000           25.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                      176             443.250000        22143.7500           49.9577
  CONIP-CONIP-CONSULT, PHONE                               9               9.000000          222.0000           24.6667
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          311            1668.000000        83227.5000           49.8966
  INTR-T1013-INTERPRETER                                   7              18.000000          900.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             573            4097.000000        40970.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    67             358.250000        25368.4400           70.8121
  OCCT-97530HM-OT SESSION BY OT ASST                      15              89.750000         5090.9800           56.7240
  PHY-97110-PT SESSION BY LICENSED PT                     30             232.750000        16181.1600           69.5216
  PHY-97110HM-PT SESSION BY PT ASST                        6              22.500000         1286.1000           57.1600
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          212            1271.500000        86437.0700           67.9804
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.000000           55.5200           13.8800
  TRAV-TRAVS-Travel by mile                              542            40572.00000        18049.3050            0.4449
Subtotal (Total Children Is Unduplicated)                628            48921.25000       306605.3250            6.2673
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Total                                                                  54072.500000       437561.0450            8.0921
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Number of Children (Unduplicated) With at Least One Service        874
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             22      40.500000    3018.5000     830.0000 
U              0       0.000000       0.0000       0.0000 
B           1647    1580.000000   78091.7500   13382.5000 
P            803     668.250000   24516.3200   24513.8200 
D              0       0.000000       0.0000       0.0000 
S              9      15.000000     477.1900     477.1900 
H              0       0.000000       0.0000       0.0000 
T           4814   43986.750000  187325.2450  176042.5600 
            3896    7782.000000  144132.0400     155.3200 
Other          0       0.000000       0.0000       0.0000 
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Total      11191   54072.500000  437561.0450  215401.3900