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
    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               0.250000            9.2500           37.0000
Subtotal (Total Children Is Unduplicated)                  1               0.250000            9.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
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               1.000000            8.7500            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
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              11.500000          862.5000           75.0000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          300.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.000000          204.2000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       7               7.000000          357.3500           51.0500
Subtotal (Total Children Is Unduplicated)                 19              31.500000         2004.2600           63.6273
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            54              62.750000         3137.5000           50.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                      116             195.250000         9762.5000           50.0000
  CONIP-CONIP-CONSULT, PHONE                               8               7.000000          175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           48             275.500000        13775.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             364            2454.000000        24540.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    31             138.000000         9800.2400           71.0162
  OCCT-97530HM-OT SESSION BY OT ASST                      14              83.500000         4733.4800           56.6884
  PHY-97110-PT SESSION BY LICENSED PT                     15             124.500000         8635.7200           69.3632
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          111             639.000000        43238.7300           67.6662
  TRAV-TRAVS-Travel by mile                              252            19018.00000         8463.6200            0.4450
Subtotal (Total Children Is Unduplicated)                391            22999.50000       126297.7900            5.4913
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  23031.250000       128311.3000            5.5712
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        393
-----------------------------------------------------------------------------------------------------------------------
 
Center 52
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              1       0.750000      53.5800      53.5800 
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           2548   23012.500000  128054.7300  126901.1600 
               8      18.000000     202.9900      56.2400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2557   23031.250000  128311.3000  127010.9800