CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2016 ending 06/30/2016                Date of Report:08/07/2016   Page:   1
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      816            1139.250000        42087.5000           36.9432
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   814            2873.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1004            3239.500000       119362.0000           36.8458
Subtotal (Total Children Is Unduplicated)               1137            7252.500000       161449.5000           22.2612
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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          23              60.000000         4500.0000           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       11              18.000000         1350.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            40              87.000000         4828.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              32.000000         2400.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              33.000000         2475.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              20.000000         1500.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     186             317.000000        17593.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    194             336.000000        25200.0000           75.0000
Subtotal (Total Children Is Unduplicated)                295             987.500000        64631.0700           65.4492
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           105             113.500000         5650.0000           49.7797
  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          681            4764.250000       238187.5000           49.9948
  INTR-T1013-INTERPRETER                                   1               2.000000          140.0000           70.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             822            8009.000000        80090.0000           10.0000
  TRAV-TRAVS-Travel by mile                              492            51909.00000        23106.2500            0.4451
Subtotal (Total Children Is Unduplicated)                822            66006.75000       406646.5900            6.1607
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Total                                                                  74246.750000       632727.1600            8.5220
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Number of Children (Unduplicated) With at Least One Service       1170
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            164     148.500000    5454.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1577    1577.250000   75902.5000       0.0000 
P           2169    1928.250000   80555.5000   80508.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           8317   56627.500000   99392.7300   99386.0600 
T           3969    3074.500000   48511.5300   48451.5300 
           12747   10888.750000  322810.1500     330.5000 
Other          2       2.000000     100.0000       0.0000 
---------------------------------------------------------
Total      28945   74246.750000  632727.1600  228676.5900