CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2016 ending 03/31/2016                Date of Report:05/12/2016   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
 
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           20.8400           10.4200
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.000000           43.6800           21.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           45.8000           22.9000
  EXIT-EXIT-EXIT ASSESSMENT                                2               3.500000          175.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.000000          166.5000           55.5000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6              11.500000          862.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 14              26.000000         1425.3200           54.8200
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            25              19.500000          975.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               1.000000           25.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 211             272.500000        13625.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         12               5.500000          137.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           25              90.450000         4522.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             454            2184.000000        21840.0000           10.0000
  TRAV-TRAVS-Travel by mile                              352            23853.00000        10617.7200            0.4451
Subtotal (Total Children Is Unduplicated)                456            26425.95000        51742.7200            1.9580
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Total                                                                  26451.950000        53168.0400            2.0100
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Number of Children (Unduplicated) With at Least One Service        457
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Center 53
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           1908   10236.950000   23928.3900   23928.3900 
T           2115   13196.750000   23740.4900   23740.4900 
             417    3018.250000    5499.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       4440   26451.950000   53168.0400   47668.8800