CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2018 ending 03/31/2018                Date of Report:05/05/2018   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                      705             931.250000        34447.0000           36.9901
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   579             656.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   949            2647.750000        97929.7500           36.9860
Subtotal (Total Children Is Unduplicated)               1038            4235.250000       132376.7500           31.2559
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           25.2200           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.000000           24.7800            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.000000           27.1800            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           75.9300           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           37.1000           18.5500
  EXIT-EXIT-EXIT ASSESSMENT                                9               9.000000          450.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              39.500000         2962.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              42.500000         3112.5000           73.2353
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              17.500000         1312.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            25              51.000000         2830.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      28              52.500000         3937.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        27              45.000000         3375.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              15.500000         1162.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     132             241.500000        13347.7500           55.2702
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    131             245.000000        18336.0000           74.8408
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                235             775.000000        51218.0100           66.0878
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            41              39.000000         1950.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               2.000000           50.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 294             863.750000        43143.7500           49.9493
  CONIP-CONIP-CONSULT, ITDS PHONE                         47              23.250000          581.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               0.500000           25.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.500000           12.5000           25.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.750000           18.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.000000          146.6400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            508            1655.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7               8.000000          200.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          620            3551.750000       177600.0000           50.0035
  INTR-T1013-INTERPRETER                                   1               4.000000          140.0000           35.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             745            6085.000000        60840.0000            9.9984
  OCCT-97530-OT SESSION BY LICENSED OT                    19             101.000000         7215.4400           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               6.000000          343.2000           57.2000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5              42.000000         3000.4800           71.4400
  TRAV-TRAVS-Travel by mile                              455            43270.00000        19260.4000            0.4451
Subtotal (Total Children Is Unduplicated)                751            55655.00000       314527.4100            5.6514
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Total                                                                  60665.250000       498122.1700            8.2110
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Number of Children (Unduplicated) With at Least One Service       1124
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            304     201.250000    7446.2500       0.0000 
P           3138    2994.228600  135510.1800  133235.7800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3989   28958.750000   51065.5700   51065.5700 
T           2077   15559.750000   28349.9900   28349.9900 
           13288   12878.521400  271876.9300       0.0000 
Other         65      70.750000    3799.2500       0.0000 
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Total      22863   60665.250000  498122.1700  212651.3400