CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2016 ending 03/31/2016                Date of Report:05/12/2016   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1063            4135.000000       152995.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1063            4135.000000       152995.0000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13               8.500000          637.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              16.000000         1200.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       20              22.500000         1687.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            38              37.500000         2081.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      43              24.500000         1837.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        29              19.500000         1462.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        79              50.000000         3750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     230             217.000000        12043.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     96              66.000000         4950.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                14              14.000000          567.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           57.2700           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000           44.2800           22.1400
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000          102.1000           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              11              11.000000          561.5500           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                5               5.000000          255.2500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  9               9.000000          459.4500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       5               5.000000          255.2500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       8               9.000000          459.4500           51.0500
Subtotal (Total Children Is Unduplicated)                305             521.000000        32523.8500           62.4258
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          887            7888.000000       393567.0000           49.8944
  OCCT-97530-OT SESSION BY LICENSED OT                    22             166.750000        11912.6200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     15             121.750000         8697.8200           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        7              46.000000         2629.3600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           22             139.500000         9965.8800           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               3.000000          171.6000           57.2000
Subtotal (Total Children Is Unduplicated)                922            8365.000000       426944.2800           51.0394
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Total                                                                  13021.000000       612463.1300           47.0366
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Number of Children (Unduplicated) With at Least One Service       1271
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            151     199.500000    8369.5000       0.0000 
P           2862    4133.750000  160339.8900  160393.0100 
D              1       0.750000      27.7500       0.0000 
S              2       4.250000     157.2500       0.0000 
H           2321    8119.000000  408962.2400       0.0000 
T              0       0.000000       0.0000       0.0000 
             389     562.750000   34555.4500       0.0000 
Other          1       1.000000      51.0500       0.0000 
---------------------------------------------------------
Total       5727   13021.000000  612463.1300  160393.0100