CMS/EIP Fiscal Report              Center: 06 
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                     1438            1073.500000        39719.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   939             825.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1823            5200.000000       192400.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1940            7098.500000       232119.5000           32.6998
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               18              30.250000         1512.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              17.000000         1275.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               9.000000          675.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              16.000000          888.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     218             336.000000        25200.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        96             150.500000        11287.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       116             172.000000        12900.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     230             363.000000        20146.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              11.500000          862.5000           75.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          151.4400           75.7200
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                369            1112.250000        75225.5400           67.6337
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EI Services,Class #03
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 2               2.000000           61.8900           30.9450
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           112             106.500000         5285.0000           49.6244
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 8               4.500000          112.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  21              23.500000         1175.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         13              10.000000          250.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    5               4.500000          225.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           5               5.000000          125.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               4.500000          225.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.250000            6.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  19              20.000000         1000.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         12               9.750000          243.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          281            2026.750000        99000.0000           48.8467
  INTR-T1013-INTERPRETER                                  12              73.000000         4628.0000           63.3973
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1201            9986.000000        99640.0000            9.9780
  OCCT-97530-OT SESSION BY LICENSED OT                    55             223.500000        15309.4800           68.4988
  OCCT-97530HM-OT SESSION BY OT ASST                       8              26.750000         1529.9000           57.1925
  PHY-97110-PT SESSION BY LICENSED PT                     83             322.250000        20254.3900           62.8530
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          182             918.750000        63008.3000           68.5805
  SPL-92508-GROUP SPL SESSION PER CHILD                   14             256.500000         3164.4000           12.3368
Subtotal (Total Children Is Unduplicated)               1224            14024.00000       315243.8600           22.4789
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Total                                                                  22234.750000       622588.9000           28.0007
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Number of Children (Unduplicated) With at Least One Service       2047
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Center 06
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           8736    8266.750000  189854.9200  189854.9200 
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 
           18435   13968.000000  432733.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27171   22234.750000  622588.9000  189854.9200