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: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                     1983            4257.500000       157301.0000           36.9468
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1864            11280.25000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   639            2858.750000       105487.0000           36.8997
Subtotal (Total Children Is Unduplicated)               2369            18396.50000       262788.0000           14.2847
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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)             14              14.000000          119.5600            8.5400
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                8               8.000000           68.4800            8.5600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              14              14.000000          319.6400           22.8314
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.000000          192.7400           21.4156
  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                      6              10.000000          500.0000           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        5               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            64              83.500000         4634.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              13.500000         1012.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              11.333333          850.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              18.000000         1350.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      61             106.000000         5883.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     73             120.259386         9019.4540           75.0000
Subtotal (Total Children Is Unduplicated)                263             632.342719        38227.7440           60.4542
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5               8.000000         4171.1300          521.3913
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           267             331.000000        16512.5000           49.8867
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                12               5.750000          143.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 778            3290.000000       164368.5000           49.9600
  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            1573            27480.50000       274735.0000            9.9975
  TRAV-TRAVS-Travel by mile                              944            182139.0000        81047.0000            0.4450
Subtotal (Total Children Is Unduplicated)               1573            214992.4040       629156.2300            2.9264
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Total                                                                 234021.246719       930171.9740            3.9747
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Number of Children (Unduplicated) With at Least One Service       2395
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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            288     303.500000   15962.3500       0.0000 
D             36      36.000000    1823.3200       0.0000 
S              0       0.000000       0.0000       0.0000 
H           7940   54168.618200   99433.6300   99433.6300 
T          17764  142659.683519  216779.4940  216779.5000 
           48689   36842.445000  596063.1800   43914.2500 
Other         11      11.000000     110.0000       0.0000 
---------------------------------------------------------
Total      74728  234021.246719  930171.9740  360127.3800