CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2017 ending 03/31/2017                Date of Report:05/05/2017   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                      899             887.750000        32846.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   540            2154.500000        79716.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1146            3042.250000       112563.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     61              67.500000         3375.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              112             123.750000         6187.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8               5.500000          412.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            30              22.500000         1248.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      42              33.500000         2512.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        44              37.500000         2812.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        28              17.500000         1312.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     269             201.000000        11155.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     69              51.500000         3862.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                42              42.000000         2001.1500           47.6464
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          119.6400           23.9280
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       8               8.000000          408.4000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       6               6.000000          306.3000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      35              35.000000         1786.7500           51.0500
Subtotal (Total Children Is Unduplicated)                565             671.750000        38592.1400           57.4502
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            23              39.750000         1987.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               5.000000          250.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          220            2069.000000       103450.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1106            10627.00000       106270.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    20             109.000000         7644.0800           70.1292
  OCCT-97530HM-OT SESSION BY OT ASST                       5              34.000000         1944.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     10              54.000000         3536.2800           65.4867
  PHY-97110HM-PT SESSION BY PT ASST                        9              55.500000         3088.1300           55.6420
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           10              51.000000         3536.2800           69.3388
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              8              38.000000         2173.6000           57.2000
Subtotal (Total Children Is Unduplicated)               1149            13083.25000       233930.6700           17.8802
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Total                                                                  16797.250000       385086.0600           22.9255
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Number of Children (Unduplicated) With at Least One Service       1780
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Center 04
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           3373   13014.750000  231726.6800  231726.6800 
D             83     108.250000    4042.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      50.500000     975.7200     120.0000 
T              0       0.000000       0.0000       0.0000 
            3921    3579.750000  145785.3400       0.0000 
Other         19      44.000000    2555.5700    1595.1800 
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Total       7411   16797.250000  385086.0600  233441.8600