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
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      18              29.500000         2212.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              43.500000         3262.5000           75.0000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.000000          225.0000           75.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  14              65.000000         3250.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 44             142.500000         9062.5000           63.5965
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EI Services,Class #03
  OCCT-97530-OT SESSION BY LICENSED OT                    19              73.000000         5215.1200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     39             215.000000        15270.8700           71.0273
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           69             357.500000        25539.8000           71.4400
Subtotal (Total Children Is Unduplicated)                109             645.500000        46025.7900           71.3025
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Total                                                                    788.000000        55088.2900           69.9090
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Number of Children (Unduplicated) With at Least One Service        152
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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              0       0.000000       0.0000       0.0000 
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 
             280     759.500000   52950.7900       0.0000 
Other         18      28.500000    2137.5000       0.0000 
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Total        298     788.000000   55088.2900       0.0000