CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   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                      693             304.500000        11259.2500           36.9762
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   881             861.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2376            6758.750000       250015.0000           36.9913
Subtotal (Total Children Is Unduplicated)               2416            7924.500000       261274.2500           32.9704
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              16.000000          776.0000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                              103             198.000000         9900.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              29.000000         2175.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.500000          337.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       15              26.000000         1940.0000           74.6154
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              12.500000          693.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     129             201.000000        14354.7500           71.4167
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        51              72.000000         5400.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        46              74.500000         5587.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     134             209.500000        11599.5000           55.3675
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     81             123.500000         9154.0000           74.1215
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.000000          204.2000           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           51.0500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      11              12.000000          567.5500           47.2958
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       3               3.000000          153.1500           51.0500
Subtotal (Total Children Is Unduplicated)                424             989.500000        63047.1000           63.7161
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           132             161.500000         8062.5000           49.9226
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  74             151.000000         7550.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               2.500000           62.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    7               8.000000          400.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   17              21.000000         1050.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  37              54.750000         2737.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          350            1996.250000        98845.5900           49.5156
  INTR-T1013-INTERPRETER                                 171             445.500000        22175.0000           49.7755
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1197            8996.000000        89345.2100            9.9317
  OCCT-97530-OT SESSION BY LICENSED OT                    36             211.750000        14790.1100           69.8470
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.000000          228.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     77             349.500000        22221.3900           63.5805
  PHY-97110HM-PT SESSION BY PT ASST                        5              11.000000          628.7600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          135             733.500000        50848.1100           69.3226
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               4.000000           55.5200           13.8800
  TRAV-TRAVS-Travel by mile                              742            65688.00000        27674.8100            0.4213
Subtotal (Total Children Is Unduplicated)               1426            78839.75000       346713.3000            4.3977
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Total                                                                  87753.750000       671034.6500            7.6468
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Number of Children (Unduplicated) With at Least One Service       2526
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             44      20.750000     767.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6794    4406.000000  163235.0000       0.0000 
P          15979   71022.750000  291105.7600  291105.7600 
D            866    3384.250000   41969.6600      10.0000 
S            983    1006.500000   55959.0900     112.5000 
H             22      28.500000    2119.7000       0.0000 
T            675    3686.500000   10029.2900   10029.2600 
            5534    4198.500000  105848.4000      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      30897   87753.750000  671034.6500  301307.5200