CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2017 ending 03/31/2017                Date of Report:05/05/2017   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    57              71.000000           71.4400            1.0062
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     3               3.250000          120.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 60              74.250000          191.6900            2.5817
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               5.000000          375.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               4.500000          337.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               5.000000          277.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.500000          337.5000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               2.000000          100.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  21             103.000000         5150.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 30             128.000000         6877.5000           53.7305
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            35              47.250000         2362.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 8               8.750000          218.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  19              39.500000         1975.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               4.000000          200.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   16              25.250000         1262.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           5               7.000000          175.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  28              37.000000         1850.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          163             755.000000        37750.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    18             118.000000         8360.3400           70.8503
  PHY-97110-PT SESSION BY LICENSED PT                     36             152.000000        10665.5600           70.1682
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          155             799.000000        56908.9600           71.2252
  TRAV-TRAVS-Travel by mile                              679            43308.00000        19175.9100            0.4428
Subtotal (Total Children Is Unduplicated)                733            45301.75000       140929.5200            3.1109
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  45504.000000       147998.7100            3.2524
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        781
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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           2275   45492.250000  147364.1400  147364.1400 
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 
              11      11.750000     634.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2286   45504.000000  147998.7100  147364.1400