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
    Payclass Filters:GR    
    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                      738             327.750000        12119.5000           36.9779
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   954             932.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   812            2275.500000        84177.0000           36.9927
Subtotal (Total Children Is Unduplicated)               1750            3536.000000        96296.5000           27.2332
-----------------------------------------------------------------------------------------------------------------------
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           7              12.500000          937.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               5.500000          402.5000           73.1818
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.500000          249.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      59              98.500000         6499.1000           65.9807
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              13.000000          975.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      88             139.000000         7631.2500           54.9011
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     24              39.000000         2721.4200           69.7800
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               2               2.000000          102.1000           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      10              11.000000          516.5000           46.9545
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       3               3.000000          153.1500           51.0500
Subtotal (Total Children Is Unduplicated)                263             559.500000        32152.8200           57.4671
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           130             159.500000         7962.5000           49.9216
  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          297            1760.500000        87058.0900           49.4508
  INTR-T1013-INTERPRETER                                 194             499.500000        24837.5000           49.7247
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1206            9006.000000        89445.2100            9.9317
  OCCT-97530-OT SESSION BY LICENSED OT                    26             176.750000        12289.7100           69.5316
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.000000          228.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     43             225.500000        13383.2200           59.3491
  PHY-97110HM-PT SESSION BY PT ASST                        3               7.000000          400.1200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          101             604.250000        41673.9300           68.9680
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               4.000000           55.5200           13.8800
  TRAV-TRAVS-Travel by mile                              766            66392.00000        27978.7700            0.4214
Subtotal (Total Children Is Unduplicated)               1410            79077.75000       317150.8700            4.0106
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  83173.250000       445600.1900            5.3575
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2264
-----------------------------------------------------------------------------------------------------------------------
 
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          16015   71683.000000  292593.5200  292593.5200 
D            617    3142.250000   20260.5700      10.0000 
S            102     110.250000    5573.2200     112.5000 
H              0       0.000000       0.0000       0.0000 
T            671    3674.000000    9727.9800    9727.9500 
            5977    4563.750000  117444.9000      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23382   83173.250000  445600.1900  302493.9700