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: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                     1656            3520.500000       130230.7500           36.9921
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   774             642.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   721            2496.500000        92370.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1822            6659.250000       222601.2500           33.4274
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EXIT-EXIT-EXIT ASSESSMENT                              101             196.750000         9837.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.500000          460.0200           61.3360
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.000000           95.0000           47.5000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.000000          375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               8.500000          485.0200           57.0612
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               7.500000          351.2500           46.8333
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      52              79.500000         5056.7700           63.6072
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        23              31.000000         1964.0200           63.3555
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        83             129.000000         9585.2900           74.3046
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      48              77.500000         3814.0000           49.2129
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     79             117.000000         8107.1900           69.2922
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                293             665.250000        40457.1100           60.8149
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           125             186.000000         9300.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                28              28.000000          700.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  24              34.750000         1737.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               2.000000           50.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   15              22.000000         1100.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               2.000000           50.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   25              28.000000         1400.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               2.000000           50.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  34              53.000000         2650.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               5.500000          137.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          301            1760.750000        88037.5000           50.0000
  INTR-T1013-INTERPRETER                                 108             290.250000        14292.5000           49.2420
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              73             461.000000         4610.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    54             286.000000        18349.3100           64.1584
  PHY-97110-PT SESSION BY LICENSED PT                     89             509.000000        35278.0300           69.3085
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          240            1547.500000       103349.6000           66.7849
  TRAV-TRAVS-Travel by mile                             1166            96362.00000        42634.1700            0.4424
Subtotal (Total Children Is Unduplicated)               1308            101583.7500       324218.1100            3.1916
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Total                                                                 108908.250000       587276.4700            5.3924
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Number of Children (Unduplicated) With at Least One Service       1947
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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          13269  104524.250000  558144.7800  558144.7800 
D              1       1.000000      71.4400       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 
             499    4383.000000   29060.2500     205.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      13769  108908.250000  587276.4700  558349.7800