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
    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                      247             102.750000         3801.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    37              27.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1381            4314.250000       159627.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1389            4444.750000       163429.0000           36.7690
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.0000          115.0000
  EXIT-EXIT-EXIT ASSESSMENT                              102             183.000000         9150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9               8.000000          600.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               0.500000           37.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               2.500000          168.0000           67.2000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            13              11.500000          638.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     235             195.500000        14662.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        28              24.000000         1800.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     350             341.500000        18953.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    128             133.500000        10012.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      7               7.000000          357.3500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      28              29.000000         1480.4500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     10              10.000000          510.5000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      22              22.000000         1123.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      71              71.000000         3624.5500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       5               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)                604            1047.000000        63584.2500           60.7299
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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                   48              48.000000         2400.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               6.000000          300.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 158             156.500000         7825.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              16             506.000000        12650.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          923            7238.000000       361900.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1009            8310.000000        83100.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    69             342.181700        24445.4600           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      25              71.500000         4089.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     85             368.000000        26289.9200           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       31             231.250000        13218.2500           57.1600
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               1.000000          228.0000          228.0000
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          135             643.000000        45935.9200           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             24              62.000000         3546.4000           57.2000
  TRAV-TRAVS-Travel by mile                               32            9742.000000         4335.3000            0.4450
Subtotal (Total Children Is Unduplicated)               1168            27728.43170       590382.0500           21.2916
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Total                                                                  33220.181700       817395.3000           24.6054
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Number of Children (Unduplicated) With at Least One Service       1747
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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           2494    2567.000000  102851.0000       0.0000 
P            269     231.113400   11041.3300   11041.3800 
D             15      20.250000     805.7500       0.0000 
S             96      80.250000    3392.8200    3393.8700 
H              0       0.000000       0.0000       0.0000 
T           3862   21323.250000  273912.7800  273910.9500 
            4393    8782.318300  420527.4100  317967.8300 
Other        103     216.000000    4864.2100    4904.2100 
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Total      11232   33220.181700  817395.3000  611218.2400