CMS/EIP Fiscal Report              Center: 10 
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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1966            5819.000000       215264.7500           36.9934
Subtotal (Total Children Is Unduplicated)               1966            5819.000000       215264.7500           36.9934
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               9.000000          675.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               5.500000          412.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.500000          194.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     198             346.500000        25987.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        85             144.000000        10800.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        68             112.000000         8400.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     208             356.000000        19758.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     76             106.500000         7987.5000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           51.0500           51.0500
  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
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                319            1095.000000        74923.1500           68.4230
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          991            8876.750000       443837.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    34             233.500000        16681.2400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     35             276.000000        19717.4400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        2               5.500000          314.3800           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           32             176.500000        12609.1600           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               3.000000           41.6400           13.8800
Subtotal (Total Children Is Unduplicated)               1039            9571.250000       493201.3600           51.5295
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  16485.250000       783389.2600           47.5206
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2109
-----------------------------------------------------------------------------------------------------------------------
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             77      47.250000    1748.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           9325    6685.500000  281593.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S            189     151.000000    5587.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2881    9601.250000  494451.5100       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total      12473   16485.250000  783389.2600       0.0000