CMS/EIP Fiscal Report              Center: 05 
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                      286             144.250000         5337.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   337             347.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   923            2449.250000        90548.2500           36.9698
Subtotal (Total Children Is Unduplicated)                933            2940.500000        95885.5000           32.6086
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                               44              59.000000         2950.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.000000          600.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.500000          562.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.500000          337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      79             126.000000         9450.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               5.500000          412.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        65              85.000000         6375.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      46              64.500000         3579.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     38              61.000000         4575.0000           75.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       7               7.000000          357.3500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                205             436.500000        29637.6500           67.8984
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            88              81.750000         4087.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               0.250000            6.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 144             130.750000         6537.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          6               2.500000           62.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              19.750000          987.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   37              24.500000         1225.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               1.500000           37.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  87              62.000000         3100.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.500000           12.5000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              39             160.750000         4018.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          205            1011.000000        50550.0000           50.0000
  INTR-T1013-INTERPRETER                                  16              62.750000         3067.5000           48.8845
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             580            3304.000000        33040.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    16              72.500000         4455.8400           61.4599
  PHY-97110-PT SESSION BY LICENSED PT                     29              84.000000         5072.0400           60.3814
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           63             296.750000        20620.7000           69.4885
  TRAV-TRAVS-Travel by mile                              626            60622.00000        26981.0700            0.4451
Subtotal (Total Children Is Unduplicated)                655            65937.25000       163862.1500            2.4851
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Total                                                                  69314.250000       289385.3000            4.1750
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Number of Children (Unduplicated) With at Least One Service       1008
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Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2573    1603.250000   64004.5000       0.0000 
P           5535   66146.500000  183191.8600  183188.7440 
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 
            2470    1564.500000   42188.9400      63.8000 
Other          0       0.000000       0.0000       0.0000 
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Total      10578   69314.250000  289385.3000  183252.5440