CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2016 ending 06/30/2016                Date of Report:08/06/2016   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                      760            1086.000000        40117.2500           36.9404
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   735            2625.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   916            2849.000000       104913.5000           36.8247
Subtotal (Total Children Is Unduplicated)               1047            6560.500000       145030.7500           22.1067
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Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           14.9300           14.9300
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           20.8400           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               4.000000           35.0000            8.7500
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               4.000000           32.2400            8.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               4.000000           87.3600           21.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           68.7000           22.9000
  EXIT-EXIT-EXIT ASSESSMENT                               12              18.500000          925.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              52.000000         3900.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              46.500000         3487.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              13.000000          975.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            38              83.500000         4634.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              23.000000         1725.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        17              28.000000         2100.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              16.500000         1237.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     137             233.500000        12959.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    138             243.000000        18225.0000           75.0000
Subtotal (Total Children Is Unduplicated)                227             777.000000        50540.0700           65.0451
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           104             112.500000         5600.0000           49.7778
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.250000           31.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 335            1086.750000        54272.5000           49.9402
  CONIP-CONIP-CONSULT, ITDS PHONE                         43              18.750000          468.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.250000           12.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  10              14.000000          700.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  14              37.000000         2712.8400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              51.000000         1275.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          677            4751.500000       237550.0000           49.9947
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             751            7870.000000        78700.0000           10.0000
  TRAV-TRAVS-Travel by mile                              469            51236.00000        22806.6900            0.4451
Subtotal (Total Children Is Unduplicated)                751            65179.00000       404129.5300            6.2003
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Total                                                                  72516.500000       599700.3500            8.2698
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Number of Children (Unduplicated) With at Least One Service       1080
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            157     140.500000    5158.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1471    1459.000000   69302.5000       0.0000 
P           2003    1760.500000   73890.5000   73843.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           8241   55897.500000   97408.6700   97402.0000 
T           3784    2907.500000   45536.0300   45476.0300 
           12238   10349.500000  308303.9000     330.5000 
Other          2       2.000000     100.0000       0.0000 
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Total      27896   72516.500000  599700.3500  217052.0300