CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Payclass Filters:LEA    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                  2               2.000000          102.1000           51.0500
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              20             938.000000        23450.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            8             117.000000         5850.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    45             107.000000         7644.0800           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      51             142.000000         8122.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     21              42.500000         3036.2000           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       29              94.000000         5373.0400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           37              83.000000         5929.5200           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             70             226.500000        12955.8000           57.2000
Subtotal (Total Children Is Unduplicated)                110            1750.000000        72361.0400           41.3492
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Total                                                                   1752.000000        72463.1400           41.3602
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Number of Children (Unduplicated) With at Least One Service        110
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Center 57
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              0       0.000000       0.0000       0.0000 
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 
             560    1752.000000   72463.1400   69627.4800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        560    1752.000000   72463.1400   69627.4800