CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   Page:   1
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1334            1056.250000        39081.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   734             612.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1593            4302.500000       159008.2500           36.9572
Subtotal (Total Children Is Unduplicated)               1704            5971.250000       198089.5000           33.1739
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                4               6.500000          325.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              14.500000         1087.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              13.000000          721.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     208             319.500000        23962.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       102             162.000000        12150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     233             371.500000        20562.7500           55.3506
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     33              54.000000         4050.0000           75.0000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                303             951.500000        63622.8000           66.8658
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            76              73.000000         3600.0000           49.3151
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                10               6.750000          162.5000           24.0741
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  15              19.000000          950.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         10               5.000000          125.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    5               4.000000          200.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           4               3.500000           87.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9              11.750000          587.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.250000            6.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  12              14.250000          712.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          8               7.750000          193.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          591            3527.000000       175110.0000           49.6484
  INTR-T1013-INTERPRETER                                  28             122.000000         7683.0000           62.9754
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             942            7672.000000        76340.0000            9.9505
  OCCT-97530-OT SESSION BY LICENSED OT                    63             235.500000        14711.6800           62.4700
  OCCT-97530HM-OT SESSION BY OT ASST                      15              46.250000         2636.8600           57.0132
  PHY-97110-PT SESSION BY LICENSED PT                    110             405.500000        27960.2800           68.9526
  PHY-97110HM-PT SESSION BY PT ASST                       18              46.500000         2648.0000           56.9462
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          203             916.750000        63603.8100           69.3797
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.000000           31.5800            7.8950
Subtotal (Total Children Is Unduplicated)                972            13120.75000       377350.2100           28.7598
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Total                                                                  20043.500000       639062.5100           31.8838
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Number of Children (Unduplicated) With at Least One Service       1788
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Center 06
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           6401    6107.750000  136260.8400  136260.8400 
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              0       0.000000       0.0000       0.0000 
           18806   13935.750000  502801.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      25207   20043.500000  639062.5100  136260.8400