CMS/EIP Fiscal Report              Center: 57 
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                      244             100.750000         3727.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    37              27.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   586            1770.500000        65508.5000           37.0000
Subtotal (Total Children Is Unduplicated)                754            1899.000000        69236.2500           36.4593
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              102             183.000000         9150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               2.500000          187.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      93              78.500000         5887.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12               9.500000          712.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     132             130.500000         7242.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     48              51.500000         3862.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      4               4.000000          204.2000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      12              12.000000          612.6000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      7               7.000000          357.3500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      12              12.000000          612.6000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      32              32.000000         1633.6000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       3               3.000000          153.1500           51.0500
Subtotal (Total Children Is Unduplicated)                310             533.000000        31057.3000           58.2689
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   47              47.000000         2350.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               5.000000          250.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 146             145.000000         7250.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          153            1070.000000        53500.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             997            8150.000000        81500.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    34             185.500000        13252.1200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               4.000000          228.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     27             117.500000         8394.2000           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       13             136.500000         7802.3400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           54             292.500000        20896.2000           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1              18.000000         1029.6000           57.2000
  TRAV-TRAVS-Travel by mile                               31            9597.000000         4270.7700            0.4450
Subtotal (Total Children Is Unduplicated)               1049            19770.00000       200824.0300           10.1580
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Total                                                                  22202.000000       301117.5800           13.5626
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Number of Children (Unduplicated) With at Least One Service       1417
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Center 57
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             15      20.250000     805.7500       0.0000 
S             72      66.250000    2477.3700    2478.4200 
H              0       0.000000       0.0000       0.0000 
T           3420   19768.750000  201926.9600  201925.1300 
            2472    2341.750000   95857.5000     255.2500 
Other          2       5.000000      50.0000      50.0000 
---------------------------------------------------------
Total       5981   22202.000000  301117.5800  204708.8000