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:TPIN    
    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                        1               0.250000            9.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    11              12.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    24              84.750000         3080.2500           36.3451
Subtotal (Total Children Is Unduplicated)                 35              97.500000         3089.5000           31.6872
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           23.0300           11.5150
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              5               5.000000           42.2800            8.4560
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           17.1200            8.5600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               8               8.000000          199.0100           24.8763
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           37.1000           18.5500
  EXIT-EXIT-EXIT ASSESSMENT                                2               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              15.500000         1162.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              25.500000         1912.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               7.000000          487.5000           69.6429
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            21              40.500000         2247.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              25.500000         1912.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              22.166667         1662.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              12.000000          900.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      74             151.500000         8397.2500           55.4274
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     90             159.741566        12018.0681           75.2344
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           15.0000           15.0000
Subtotal (Total Children Is Unduplicated)                145             482.908233        31246.6081           64.7051
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EI Services,Class #03
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   4               8.000000          586.5600           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6              14.000000          350.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          216            2354.771000       117768.5500           50.0127
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              10              11.000000          110.0000           10.0000
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                220            2391.771000       118983.1100           49.7469
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Total                                                                   2972.179233       153319.2181           51.5848
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Number of Children (Unduplicated) With at Least One Service        254
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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            225     206.130000   10082.0000    8985.7500 
D             24      27.750000    1506.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             31      30.553200    1527.6600    1527.6600 
T            137     139.505000    6972.6700    6972.6700 
            2348    2503.241033  129858.1381    3271.7500 
Other         65      65.000000    3372.0000       0.0000 
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Total       2830    2972.179233  153319.2181   20757.8300