CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2018 ending 03/31/2018                Date of Report:05/05/2018   Page:   1
            List order: No List
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           17.9200           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           21.3500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           25.2200           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               3.000000           24.7800            8.2600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.000000           50.6200           25.3100
  EXIT-EXIT-EXIT ASSESSMENT                                6              11.500000          575.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               7.500000          562.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.500000          194.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      61             106.500000         7987.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       115             198.500000        14887.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      30              49.000000         2719.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     92             136.000000        10200.0000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               5.000000          250.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  18              90.000000         4500.0000           50.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                293             628.000000        42830.7400           68.2018
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           123             226.000000        11300.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                29              28.000000          700.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  24              39.750000         1987.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   21              21.000000         1050.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   15              18.000000          900.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  27              36.000000         1800.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1056            7668.000000       383400.0000           50.0000
  INTR-T1013-INTERPRETER                                   2              45.000000         2040.0000           45.3333
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              73             522.000000         5220.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   105             766.000000        54178.5700           70.7292
  PHY-97110-PT SESSION BY LICENSED PT                    161            1347.500000        95595.2000           70.9426
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               2.000000          228.0000          114.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          359            2983.000000       210823.8900           70.6751
  TRAV-TRAVS-Travel by mile                             1373            139228.0000        61562.0800            0.4422
Subtotal (Total Children Is Unduplicated)               1435            152934.7500       830883.7400            5.4329
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Total                                                                 153562.750000       873714.4800            5.6896
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Number of Children (Unduplicated) With at Least One Service       1548
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Center 09
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           6142  140819.000000  438842.3900  438842.3900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2521   12441.750000  412807.0900       0.0000 
Other        187     302.000000   22065.0000       0.0000 
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Total       8850  153562.750000  873714.4800  438842.3900