CMS/EIP Fiscal Report              Center: 57 
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                   914            3149.500000       116531.5000           37.0000
Subtotal (Total Children Is Unduplicated)                914            3149.500000       116531.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               4.500000          337.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               0.500000           37.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               6.500000          360.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     142             133.000000         9975.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     182             193.500000        10739.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     73              84.000000         6300.0000           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               7               7.000000          357.3500           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               6.000000          306.3000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       5               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)                225             451.000000        29446.0000           65.2905
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          616            4049.000000       202450.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    22              80.750000         5768.7800           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       3               7.500000          429.0000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     14              38.500000         2750.4400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       12              41.000000         2343.5600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           13              43.750000         3125.5000           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              11.500000          657.8000           57.2000
Subtotal (Total Children Is Unduplicated)                663            4272.000000       217525.0800           50.9188
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   7872.500000       363502.5800           46.1737
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1096
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2644    2529.500000  104101.2500       0.0000 
P            945     976.250000   36234.2500   35890.0000 
D              2       3.500000     129.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1      -2.000000    -100.0000    -100.0000 
            1293    4361.500000  222998.8300  222694.1700 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total       4889    7872.500000  363502.5800  258484.1700