CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2016 ending 06/30/2017                Date of Report:08/05/2017   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1811            3989.500000       147385.0000           36.9432
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1647            10688.25000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   566            2500.750000        92287.2500           36.9038
Subtotal (Total Children Is Unduplicated)               2145            17178.50000       239672.2500           13.9519
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           14.9300           14.9300
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              7               8.000000           94.3100           11.7888
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.000000           21.5500           21.5500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             13              13.000000          110.8100            8.5238
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.000000           68.4800            8.5600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              13              13.000000          297.8000           22.9077
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               8               8.000000          169.8400           21.2300
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           25.5300           25.5300
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           46.8000           46.8000
  EVAL-96111-DEVELOPMENTAL EVALUATION                      4               6.000000          300.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               50              66.250000         3312.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          39              43.000000         3075.0000           71.5116
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            77              94.000000         6975.0000           74.2021
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               7.500000          562.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            63              81.500000         4523.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              10.500000          787.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6               9.833333          737.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              17.000000         1275.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      47              83.500000         4634.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     54              91.259386         6844.4540           75.0000
Subtotal (Total Children Is Unduplicated)                235             564.342719        33877.0040           60.0291
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5               8.000000         4171.1300          521.3913
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           266             330.000000        16462.5000           49.8864
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                12               5.750000          143.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 776            3282.750000       164006.0000           49.9599
  CONIP-CONIP-CONSULT, ITDS PHONE                        134              85.250000         2131.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   4               8.000000          400.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  30             170.000000        12464.4000           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              25.500000          637.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          169            1445.404000        72270.2000           50.0000
  INTR-T1013-INTERPRETER                                   1               2.000000          200.0000          100.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1364            27018.50000       270115.0000            9.9974
  TRAV-TRAVS-Travel by mile                              883            181066.0000        80569.3500            0.4450
Subtotal (Total Children Is Unduplicated)               1364            213449.1540       623646.0800            2.9218
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 231191.996719       897195.3340            3.8807
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2171
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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            287     302.000000   15849.8500       0.0000 
D             36      36.000000    1823.3200       0.0000 
S              0       0.000000       0.0000       0.0000 
H           7894   53850.618200   98737.3900   98737.3900 
T          17642  141797.933519  214888.5940  214888.6000 
           46652   35195.445000  565796.1800   40494.7500 
Other         10      10.000000     100.0000       0.0000 
---------------------------------------------------------
Total      72521  231191.996719  897195.3340  354120.7400