CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   Page:   1
            List order: No List
    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                      536             188.750000         6983.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   973             953.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2453            6663.750000       246251.9900           36.9540
Subtotal (Total Children Is Unduplicated)               2486            7806.000000       253235.7400           32.4412
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     17              17.000000          809.6300           47.6253
  EXIT-EXIT-EXIT ASSESSMENT                              177             352.750000        17575.0000           49.8228
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          20              29.500000         2202.5000           74.6610
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.000000          375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       18              26.500000         1987.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              22.500000         1221.0000           54.2667
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     163             247.000000        17873.9200           72.3640
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              55.000000         4125.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        50              76.500000         5632.0100           73.6210
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     183             291.000000        15831.4900           54.4037
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     80             114.000000         8209.1000           72.0096
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          102.1000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000           99.5500           49.7750
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       5               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)                530            1251.750000        76701.1500           61.2751
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           6               6.000000         5339.8100          889.9683
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           186             251.500000        12250.0000           48.7078
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  87             209.000000        10450.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   15              19.500000          975.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   39              61.500000         3075.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  76             147.500000         7375.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          416            2610.250000       130404.5000           49.9586
  INTR-T1013-INTERPRETER                                 204             613.750000        30682.5000           49.9919
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1379            11335.00000       112756.9300            9.9477
  OCCT-97530-OT SESSION BY LICENSED OT                    40             203.500000        13892.8600           68.2696
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.000000          171.6000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     77             438.250000        28725.9700           65.5470
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          215            1289.000000        87371.7200           67.7826
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              23.000000          315.3600           13.7113
  TRAV-TRAVS-Travel by mile                              778            74112.00000        31845.2100            0.4297
Subtotal (Total Children Is Unduplicated)               1598            91326.75000       475749.6200            5.2093
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Total                                                                 100384.500000       805686.5100            8.0260
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Number of Children (Unduplicated) With at Least One Service       2635
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7275    4870.250000  192545.4600       0.0000 
P          19513   78012.500000  385118.0100  385118.0100 
D           1177    5283.250000   39591.8500       0.0000 
S            164     139.250000    7080.9300       0.0000 
H            260     280.000000   19178.0600       0.0000 
T           1221    7413.500000   19721.4800   19721.4800 
            5839    4125.500000  126632.3100       0.0000 
Other        208     259.500000   15790.6600       0.0000 
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Total      35660  100384.500000  805686.5100  404839.4900