CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   Page:   1
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      854             875.250000        32384.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   265             218.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1096            3566.750000       131960.5000           36.9974
Subtotal (Total Children Is Unduplicated)               1128            4660.000000       164344.7500           35.2671
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      6              12.750000          637.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                6               8.000000          400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              18.666667         1400.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               9.000000          675.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     219             436.833433        32762.5003           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        74             148.000100        11100.0000           74.9999
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        82             162.500000        12187.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      33              66.000000         3663.0000           55.5000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.000000          153.1500           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              18              18.000000          918.9000           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           51.0500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               6.000100          306.3000           51.0491
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               4.000000          204.2000           51.0500
Subtotal (Total Children Is Unduplicated)                288             901.750300        64981.1003           72.0611
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000          130.2000           65.1000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               1.750000           87.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 5               5.000000          125.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  45              43.000000         2150.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         44              50.500000         1262.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6               7.000000          350.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          18              22.000000          550.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  41              39.500000         1975.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         18              20.500000          512.5000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              36.000000          900.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          309            1835.000000        91750.0000           50.0000
  INTR-T1013-INTERPRETER                                   3              10.000000          435.4200           43.5420
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             629            5381.000000        53810.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   129             675.894598        48285.7600           71.4398
  OCCT-97530HM-OT SESSION BY OT ASST                     112             646.250000        36965.5000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     99             538.997199        38532.8807           71.4899
  PHY-97110HM-PT SESSION BY PT ASST                       52             292.750100        16733.5900           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          297            1798.999900       128520.5600           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               9.000000          124.9200           13.8800
  TRAV-TRAVS-Travel by mile                               66            2172.000000          967.0500            0.4452
Subtotal (Total Children Is Unduplicated)                708            13588.14180       424218.3807           31.2197
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Total                                                                  19149.892097       653544.2310           34.1278
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Number of Children (Unduplicated) With at Least One Service       1146
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             30      25.500000     943.5000       0.0000 
P          11752   13137.078942  339172.2611  339172.2600 
D             22      42.750000    3177.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             16      30.990400    2324.2800       0.0000 
T              0       0.000000       0.0000       0.0000 
            7598    5913.572755  307926.4399       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19418   19149.892097  653544.2310  339172.2600