CMS/EIP Fiscal Report              Center: 52 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                  3               4.000000          213.1000           53.2750
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               4.000000          200.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.750000           87.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              12.500000          625.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               4               4.000000           40.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               2.000000          142.8800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      1               3.000000          214.3200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4               4.000000          285.7600           71.4400
  TRAV-TRAVS-Travel by mile                                1              19.000000            8.4600            0.4453
Subtotal (Total Children Is Unduplicated)                 23              54.250000         1778.9200           32.7912
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Total                                                                     58.250000         1992.0200           34.1978
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Number of Children (Unduplicated) With at Least One Service         26
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Center 52
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              4      22.000000     139.9000     124.9000 
              33      36.250000    1852.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total         37      58.250000    1992.0200     124.9000