CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2018 ending 06/30/2018                Date of Report:08/10/2018   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    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
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.000000          525.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5              11.000000          825.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               6.500000          360.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              13.000000          975.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              12.500000          937.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.000000          225.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              41.000000         2275.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              16.000000         1200.0000           75.0000
  NURS-T1001-NURSING ASSESSMENT                            1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 40             114.000000         7598.7500           66.6557
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          111             573.486000        28674.3000           50.0000
  INTR-T1013-INTERPRETER                                   1               1.000000           50.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           10.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    10              79.423178         5673.9914           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.000000           57.2000           57.2000
Subtotal (Total Children Is Unduplicated)                122             655.909178        34465.4914           52.5461
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Total                                                                    769.909178        42064.2414           54.6353
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Number of Children (Unduplicated) With at Least One Service        140
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Center 53
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             34      31.806600    1627.8300    1209.4100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             32      32.000000    2050.2400    2050.2400 
T             14      14.000000     935.8400     935.8400 
             539     548.102578   29249.0814       0.0000 
Other        119     144.000000    8201.2500       0.0000 
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Total        738     769.909178   42064.2414    4195.4900