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: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                      559             197.000000         7289.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1023             997.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2550            7015.500000       259266.7400           36.9563
Subtotal (Total Children Is Unduplicated)               2584            8209.500000       266555.7400           32.4692
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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             5               6.500000          487.5000           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            15              24.500000         1332.0000           54.3673
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     186             281.500000        20333.4900           72.2326
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        43              65.000000         4875.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        62              93.000000         6869.5100           73.8657
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     212             337.500000        18356.7400           54.3903
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     92             131.500000         9337.7400           71.0094
  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)                581            1380.250000        85025.6100           61.6016
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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           187             253.500000        12350.0000           48.7179
  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          417            2615.250000       130654.5000           49.9587
  INTR-T1013-INTERPRETER                                 220             645.250000        32257.5000           49.9923
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1384            11345.00000       112856.9300            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                              798            74744.00000        32119.2900            0.4297
Subtotal (Total Children Is Unduplicated)               1627            92007.25000       478048.7000            5.1958
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Total                                                                 101597.000000       829630.0500            8.1659
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Number of Children (Unduplicated) With at Least One Service       2733
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       2.750000     177.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7546    5116.000000  202441.9600       0.0000 
P          19605   78712.750000  388468.0500  388468.0500 
D           1179    5284.500000   39679.3500       0.0000 
S            170     143.250000    7342.9300       0.0000 
H            264     286.000000   19628.0600       0.0000 
T           1221    7413.500000   19721.4800   19721.4800 
            6133    4361.250000  135233.0600       0.0000 
Other        220     277.000000   16937.4100       0.0000 
---------------------------------------------------------
Total      36342  101597.000000  829630.0500  408189.5300