CMS/EIP Fiscal Report              Center: 53 
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                      781            1234.250000        45639.5000           36.9775
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   680             800.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   991            2991.250000       110409.0000           36.9107
Subtotal (Total Children Is Unduplicated)               1129            5025.750000       156048.5000           31.0498
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Screening, Eval, and Assessment,Class #02
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.000000           51.3500           51.3500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.000000           24.7800            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           75.9300           25.3100
  EXIT-EXIT-EXIT ASSESSMENT                                4               4.750000          237.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              40.000000         3000.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              46.500000         3487.5000           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       10              20.000000         1537.5000           76.8750
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              68.000000         3774.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              30.500000         2287.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        21              37.500000         2812.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              18.500000         1387.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     216             355.500000        19730.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    220             365.500000        27412.5000           75.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                311            1000.750000        66229.9700           66.1803
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               4.000000          417.1000          104.2750
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            71              64.000000         3200.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 6               3.500000           87.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 309             818.500000        40837.5000           49.8931
  CONIP-CONIP-CONSULT, ITDS PHONE                         45              18.500000          462.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5               9.000000          659.8800           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            586            1830.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              12              16.000000          400.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          681            3879.500000       193975.0000           50.0000
  INTR-T1013-INTERPRETER                                   1               4.250000          297.5000           70.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             853            6565.000000        65640.0000            9.9985
  OCCT-97530-OT SESSION BY LICENSED OT                    14              86.000000         6143.8400           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       2               2.000000          114.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      3               7.000000          500.0800           71.4400
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              32.000000         2286.0800           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.000000           27.7600           13.8800
  TRAV-TRAVS-Travel by mile                              505            50760.00000        22594.1100            0.4451
Subtotal (Total Children Is Unduplicated)                863            64103.25000       337711.2500            5.2682
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Total                                                                  70129.750000       559989.7200            7.9851
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Number of Children (Unduplicated) With at Least One Service       1214
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R           1048     972.750000   42853.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            238     175.250000    7001.7500       0.0000 
P           1702    1732.834190   79392.8698   78128.6200 
D              4       5.000000     295.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           4673   32942.000000   58170.9400   58170.9400 
T           1724   12117.250000   21157.2300   21157.2300 
           15442   22159.915810  349707.8002       0.0000 
Other         20      24.750000    1409.8800       0.0000 
---------------------------------------------------------
Total      24851   70129.750000  559989.7200  157456.7900