CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   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                      718             484.000000        17908.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   399             357.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   409            1077.750000        39876.7500           37.0000
Subtotal (Total Children Is Unduplicated)                955            1919.500000        57784.7500           30.1041
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               3.000000          145.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                      2               2.000000          100.0000           50.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               4.000000          204.2000           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          130.1700           32.5425
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               4.000000          204.2000           51.0500
Subtotal (Total Children Is Unduplicated)                 17              20.000000          935.1200           46.7560
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           177             209.000000        10450.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 4               1.750000           43.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 187             310.500000        15525.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               2.250000           56.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  124             250.250000        12512.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   77             121.000000         6050.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 194             289.750000        14487.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.750000           18.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          144             535.250000        26762.5000           50.0000
  INTR-T1013-INTERPRETER                                  28             348.500000        13907.5000           39.9067
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             642            4071.000000        40710.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    33             160.500000        10984.0500           68.4364
  PHY-97110-PT SESSION BY LICENSED PT                     36             157.250000         9259.1600           58.8818
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           45             265.500000        18027.1600           67.8989
  TRAV-TRAVS-Travel by mile                              560            62758.00000        27933.9600            0.4451
Subtotal (Total Children Is Unduplicated)                665            69481.25000       206728.0800            2.9753
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Total                                                                  71420.750000       265447.9500            3.7167
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Number of Children (Unduplicated) With at Least One Service       1146
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Center 03
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           13656   71420.750000  265447.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      13656   71420.750000  265447.9500       0.0000