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
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 286 144.250000 5337.2500 37.0000
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 337 347.000000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 357 993.500000 36741.0000 36.9814
Subtotal (Total Children Is Unduplicated) 632 1484.750000 42078.2500 28.3403
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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 2 4.000000 300.0000 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 49 77.500000 5812.5000 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 37 53.000000 3975.0000 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 17 29.000000 2175.0000 75.0000
OCTH-97166-OT EVAL MODERATE COMPLEXITY 1 1.000000 51.0500 51.0500
PSTH-97163-PT EVAL HIGH COMPLEXITY 1 1.000000 51.0500 51.0500
SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 2 2.000000 102.1000 51.0500
Subtotal (Total Children Is Unduplicated) 141 311.500000 20478.2000 65.7406
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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 197 970.250000 48512.5000 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 11 41.000000 2205.4800 53.7922
PHY-97110-PT SESSION BY LICENSED PT 18 53.250000 2875.2600 53.9955
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 37 153.000000 10351.2000 67.6549
TRAV-TRAVS-Travel by mile 626 60622.00000 26981.0700 0.4451
Subtotal (Total Children Is Unduplicated) 647 65690.50000 147108.0100 2.2394
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Total 67486.750000 209664.4600 3.1068
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Number of Children (Unduplicated) With at Least One Service 876
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Center 05
Flag Claims Units Chgs Paid
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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 5394 65923.000000 167503.2700 167500.1540
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
2468 1563.750000 42161.1900 63.8000
Other 0 0.000000 0.0000 0.0000
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Total 7862 67486.750000 209664.4600 167563.9540