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
    Agency Filter:EIP DEI DEIP     
    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                      398             211.000000         7807.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   286             195.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   795            2156.750000        79642.5000           36.9271
Subtotal (Total Children Is Unduplicated)                883            2563.500000        87449.5000           34.1133
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               13              13.000000          650.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5              10.000000          750.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              24.000000         1332.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     102             220.000000        15493.7700           70.4262
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        77             164.000000        11802.9700           71.9693
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        21              40.000000         2940.2900           73.5073
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     158             312.500000        17343.7500           55.5000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  37              37.000000         1850.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       9               9.000000          459.4500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                234             839.500000        53324.3300           63.5192
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            87              88.250000         4412.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               1.000000           25.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  59              74.750000         3737.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.750000           18.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   26              31.000000         1550.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   34              38.000000         1900.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  61              99.000000         4950.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             98             143.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          187            1048.500000        52135.0000           49.7234
  INTR-T1013-INTERPRETER                                   3              32.250000         1612.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             351            1960.000000        19600.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    26             139.250000         9948.0200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     11              34.500000         2464.6800           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        3              23.000000         1314.6800           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           86             369.250000        26379.2200           71.4400
  TRAV-TRAVS-Travel by mile                              367            26050.00000        11595.1200            0.4451
Subtotal (Total Children Is Unduplicated)                446            30133.50000       141667.9700            4.7013
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Total                                                                  33536.500000       282441.8000            8.4219
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Number of Children (Unduplicated) With at Least One Service        915
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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             71      77.750000    4126.2500      37.0000 
P           2910    2655.250000  127227.4300  124562.7300 
D            141     155.250000    8247.9600       0.0000 
S             33      27.000000    1221.0000       0.0000 
H            122     156.250000   10507.5900       0.0000 
T           3365   28464.500000   73508.1100   62118.8500 
            3173    2000.500000   57603.4600     140.8900 
Other          0       0.000000       0.0000       0.0000 
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Total       9815   33536.500000  282441.8000  186859.4700