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
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    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
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              12.500000          937.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              12.500000          693.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.000000          225.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 17              33.000000         2231.2500           67.6136
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           14              36.750000         1837.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           10.0000           10.0000
  PHY-97110-PT SESSION BY LICENSED PT                      3               7.000000          500.0800           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              27.000000         1928.8800           71.4400
  TRAV-TRAVS-Travel by mile                                1              33.000000           14.6900            0.4452
Subtotal (Total Children Is Unduplicated)                 26             106.750000         4391.1500           41.1349
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Total                                                                    139.750000         6622.4000           47.3875
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Number of Children (Unduplicated) With at Least One Service         42
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Center 01
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             18      19.250000    1046.0700    1046.0700 
D             65      68.500000    4195.1400       0.0000 
S              9      14.500000    1087.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3      36.000000     181.1900     181.1900 
               1       1.500000     112.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total         96     139.750000    6622.4000    1227.2600