CMS/EIP Fiscal Report Center: 02
Services beginning 10/01/2016 ending 12/31/2016 Date of Report:02/04/2017 Page: 1
List order: No List
Agency Filter:EXT
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
EXIT-EXIT-EXIT ASSESSMENT 22 27.000000 1350.0000 50.0000
IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT 2 4.000000 300.0000 75.0000
IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF 1 2.000000 150.0000 75.0000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 22 42.000000 3150.0000 75.0000
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 7 14.000000 1050.0000 75.0000
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 18 36.000000 1998.0000 55.5000
IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF 9 17.000000 1275.0000 75.0000
OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP 1 1.000000 51.0500 51.0500
OCTH-97003-OT EVAL BY LICENSED OT, INITIAL 3 3.000000 153.1500 51.0500
PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP 1 3.000000 138.1500 46.0500
PSTH-97001-EVAL BY LICENSED PT, INITIAL 1 1.000000 51.0500 51.0500
SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 5 6.000000 306.3000 51.0500
Subtotal (Total Children Is Unduplicated) 68 156.000000 9972.7000 63.9276
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
ASST-ASST-ASSISTIVE TECHNOLOGY 3 4.000000 1279.4400 319.8600
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 22 24.750000 1237.5000 50.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 104 86.750000 4337.5000 50.0000
CONIP-CONIP-CONSULT, ITDS PHONE 3 1.000000 25.0000 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 9 10.000000 500.0000 50.0000
CONOP-CONOP-CONSULT, OT, PHONE 1 0.500000 12.5000 25.0000
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 69 50.000000 2500.0000 50.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 48 229.500000 11475.0000 50.0000
INTR-T1013-INTERPRETER 11 43.250000 2162.5000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 403 2615.000000 26073.5600 9.9708
OCCT-97530-OT SESSION BY LICENSED OT 27 164.000000 11155.6600 68.0223
PHY-97110-PT SESSION BY LICENSED PT 35 162.750000 9703.7500 59.6237
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 82 538.250000 38282.4800 71.1240
TRAV-TRAVS-Travel by mile 152 7799.000000 3458.6800 0.4435
Subtotal (Total Children Is Unduplicated) 503 11728.75000 112203.5700 9.5665
-----------------------------------------------------------------------------------------------------------------------
Total 11884.750000 122176.2700 10.2801
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service 510
-----------------------------------------------------------------------------------------------------------------------
Center 02
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 0 0.000000 0.0000 0.0000
D 0 0.000000 0.0000 0.0000
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 4287 11459.750000 113751.5400 113619.4000
235 265.000000 8055.2900 0.0000
Other 9 160.000000 369.4400 0.0000
---------------------------------------------------------
Total 4531 11884.750000 122176.2700 113619.4000