CMS/EIP Fiscal Report              Center: 54 
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                      671             397.500000        14679.7500           36.9302
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   737             925.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   315             790.250000        29146.7500           36.8829
Subtotal (Total Children Is Unduplicated)               1112            2112.750000        43826.5000           20.7438
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      9               9.000000          436.5000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           12.6100           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.000000           16.5200            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           25.3100           25.3100
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           34.9700           34.9700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           18.5500           18.5500
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  EXIT-EXIT-EXIT ASSESSMENT                               37              63.750000         3187.5000           50.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              33.500000         2512.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              39.000000         2164.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7               8.500000          637.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 91             179.750000        10333.5200           57.4883
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           7               7.000000         2641.6300          377.3757
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            49              51.250000         2562.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 548            1040.500000        51975.0000           49.9519
  CONIP-CONIP-CONSULT, ITDS PHONE                         19               8.250000          206.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              20.000000         1000.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3               5.000000          366.6000           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            575            1685.750000            0.0000            0.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              69.750000         3487.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          104             548.430000        27409.0000           49.9772
  INTR-T1013-INTERPRETER                                  30             158.750000         4173.7500           26.2913
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1045            9474.000000        94710.0000            9.9968
  OCCT-97530-OT SESSION BY LICENSED OT                    10              39.760000         2840.3100           71.4364
  PHY-97110-PT SESSION BY LICENSED PT                     12              54.200000         3869.6600           71.3959
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4               8.000000          571.5200           71.4400
  TRAV-TRAVS-Travel by mile                              802            88663.00000        39466.5700            0.4451
Subtotal (Total Children Is Unduplicated)               1052            101838.1400       235403.7900            2.3115
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 104130.640000       289563.8100            2.7808
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1306
-----------------------------------------------------------------------------------------------------------------------
 
Center 54
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           6143   40696.570000   77484.6800   77484.6800 
T           3261   23411.250000   39668.9700   39246.7400 
           14948   40022.820000  172410.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24352  104130.640000  289563.8100  116731.4200