CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   Page:   1
            List order: No List
    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                      882             985.750000        36472.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   317             291.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1029            3785.250000       140054.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1086            5062.750000       176527.0000           34.8678
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      6              12.000000          600.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               10              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             2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          300.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     124             250.000000        18750.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        73             145.500000        10912.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        59             117.266667         8795.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      18              36.000000         1998.0000           55.5000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      9               9.000000          459.4500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   5               5.000000          255.2500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      17              17.000000          867.8500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          204.2000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       5               5.000000          255.2500           51.0500
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      19              19.000000          969.9500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       4               4.000000          204.2000           51.0500
Subtotal (Total Children Is Unduplicated)                221             658.766667        46475.8500           70.5498
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4               7.000000         1394.2400          199.1771
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               6.000000          300.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  70              71.750000         3587.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         39              91.750000         2293.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   25              25.000000         1250.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          21              43.500000         1087.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               5.000000          250.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  63              63.750000         3187.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         23              53.250000         1331.2500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              26.000000          650.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          328            1784.000000        89200.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             693            7076.000000        70760.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   161             940.502400        67189.3200           71.4398
  OCCT-97530HM-OT SESSION BY OT ASST                     166            1073.000400        61375.6000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    109             637.750000        45525.1400           71.3840
  PHY-97110HM-PT SESSION BY PT ASST                       73             464.500000        26550.8200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          299            2189.800714       156381.7601           71.4137
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              12.000000          166.5600           13.8800
  TRAV-TRAVS-Travel by mile                              158            9216.000000         4102.3900            0.4451
Subtotal (Total Children Is Unduplicated)                754            23787.55351       536633.3301           22.5594
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Total                                                                  29509.070181       759636.1801           25.7425
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Number of Children (Unduplicated) With at Least One Service       1088
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       0.750000      27.7500       0.0000 
P          11376   16117.636870  310791.9201  310791.9200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T           3467    6476.016431   91345.5300   91345.5300 
            9109    6912.666880  357320.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23955   29509.070181  759636.1801  402137.4500