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       
    Payclass Filters:GR    
    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      20              38.000000         2850.0000           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               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)                 66             151.000000         9621.6500           63.7195
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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           47             225.500000        11275.0000           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           81             531.750000        37818.1200           71.1201
  TRAV-TRAVS-Travel by mile                              152            7755.000000         3439.1000            0.4435
Subtotal (Total Children Is Unduplicated)                503            11674.25000       111519.6300            9.5526
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Total                                                                  11825.250000       121141.2800           10.2443
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Number of Children (Unduplicated) With at Least One Service        510
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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           4286   11415.750000  113731.9600  113599.8200 
             222     253.500000    7339.8800       0.0000 
Other          7     156.000000      69.4400       0.0000 
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Total       4515   11825.250000  121141.2800  113599.8200