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: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                      703             417.250000        15410.5000           36.9335
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   881            1080.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   351             918.000000        33845.7500           36.8690
Subtotal (Total Children Is Unduplicated)               1265            2415.750000        49256.2500           20.3896
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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      31              50.500000         3787.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               5.500000          412.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.500000          262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      33              50.000000         2775.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              10.500000          787.5000           75.0000
Subtotal (Total Children Is Unduplicated)                108             214.250000        12706.5200           59.3070
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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                 549            1042.000000        52050.0000           49.9520
  CONIP-CONIP-CONSULT, ITDS PHONE                         20               9.250000          231.2500           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            686            1814.000000            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            1183            9751.000000        97480.0000            9.9969
  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                              883            90779.00000        40408.4300            0.4451
Subtotal (Total Children Is Unduplicated)               1190            104361.8900       239215.6500            2.2922
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Total                                                                 106991.890000       301178.4200            2.8150
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Number of Children (Unduplicated) With at Least One Service       1462
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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           6220   41475.070000   78461.7400   78461.7400 
T           3348   24165.750000   40950.6400   40518.4100 
           15744   41351.070000  181766.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25312  106991.890000  301178.4200  118980.1500