CMS/EIP Fiscal Report              Center: 04 
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: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                      911             815.500000        30173.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   477            1646.750000        60929.7500           37.0000
Subtotal (Total Children Is Unduplicated)               1122            2462.250000        91103.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     60              67.500000         3375.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              120             131.500000         6575.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               3.000000          225.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              10.500000          582.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      33              26.500000         1987.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        44              37.000000         2775.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     201             160.500000         8907.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     74              55.000000         4125.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                60              60.000000         3213.0000           53.5500
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          151.4400           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          133.0500           26.6100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      15              15.000000          765.7500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       4               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      12              12.000000          612.6000           51.0500
Subtotal (Total Children Is Unduplicated)                491             598.000000        34246.5900           57.2685
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            32              53.750000         2687.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               4.000000          200.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               6.000000          300.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          196            2073.000000       103650.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1144            12219.00000       122190.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    29             176.500000        12609.1600           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      15              97.000000         5548.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      3              19.000000         1357.3600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        8              38.000000         2172.0800           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              40.000000         2857.6000           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               8.500000          486.2000           57.2000
Subtotal (Total Children Is Unduplicated)               1185            14735.75000       254108.3000           17.2443
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  17796.000000       379458.1400           21.3227
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1757
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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           3655   14729.750000  254531.0100  254319.4100 
D             48      75.500000    2793.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      26.000000     620.0000     170.0000 
T              0       0.000000       0.0000       0.0000 
            3171    2960.750000  121331.1400       0.0000 
Other          5       4.000000     182.4900      60.0000 
---------------------------------------------------------
Total       6887   17796.000000  379458.1400  254549.4100