CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2018 ending 03/31/2018                Date of Report:05/05/2018   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       66              60.750000         2247.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   115             696.500000        25770.5000           37.0000
Subtotal (Total Children Is Unduplicated)                115             757.250000        28018.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.000000          126.5500           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.000000           92.7500           18.5500
  EVAL-96111-DEVELOPMENTAL EVALUATION                      2               2.250000          112.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.500000           75.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.000000           75.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      43              31.000000         2325.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        45              35.500000         2662.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      94             115.500000         6410.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     45              40.500000         4065.6600          100.3867
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                24              24.000000         1840.9900           76.7079
Subtotal (Total Children Is Unduplicated)                105             271.250000        18428.9500           67.9408
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              15.000000          750.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2              15.000000          150.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  2              30.000000          900.0000           30.0000
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Total                                                                   1058.500000        47347.2000           44.7305
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Number of Children (Unduplicated) With at Least One Service        116
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              8      25.250000     934.2500       0.0000 
P            277     499.000000   21800.5000   21846.8200 
D              1       0.500000      18.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4      15.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             460     518.750000   23843.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        750    1058.500000   47347.2000   21846.8200