CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1139            4140.750000       153207.7500           37.0000
Subtotal (Total Children Is Unduplicated)               1139            4140.750000       153207.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              13.000000          975.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              15.000000         1125.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8               4.000000          300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              19.500000         1462.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              28.000000         1554.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      81              62.000000         4650.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        80              67.000000         5025.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        54              30.500000         2287.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     184             170.500000         9462.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     56              47.000000         3525.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                29              29.000000         1174.5000           40.5000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 8               8.000000          177.1200           22.1400
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           51.0500           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              13.000000          663.6500           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                5               5.000000          255.2500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 16              16.000000          816.8000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      10              10.000000          510.5000           51.0500
Subtotal (Total Children Is Unduplicated)                263             538.500000        34015.6200           63.1674
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          871            7451.000000       372550.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    38             240.500000        17181.3200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       3              12.000000          686.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     24             127.250000         9090.7400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       14             124.000000         7087.8400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           18             104.000000         7429.7600           71.4400
Subtotal (Total Children Is Unduplicated)                921            8058.750000       414026.0600           51.3760
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Total                                                                  12738.000000       601249.4300           47.2012
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Number of Children (Unduplicated) With at Least One Service       1320
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             62      94.750000    3505.7500       0.0000 
P           3122    4348.500000  171766.1400  172092.3100 
D              0       0.000000       0.0000       0.0000 
S              3       9.250000     407.2500       0.0000 
H           2091    7744.500000  391214.2700     357.2000 
T              1       1.500000      55.5000       0.0000 
             329     532.000000   34023.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       5611   12738.000000  601249.4300  172449.5100