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:Program Patients
 
 
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      14              23.500000         1762.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              14.500000         1087.5000           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      33              51.500000         2858.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              21.000000         1575.0000           75.0000
  NURS-T1001-NURSING ASSESSMENT                            1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 52             142.000000         9494.0000           66.8592
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          112             574.486000        28724.3000           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)                123             656.909178        34515.4914           52.5423
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    798.909178        44009.4914           55.0870
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        152
-----------------------------------------------------------------------------------------------------------------------
 
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             35      33.306600    1740.3300    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 
             552     566.602578   30455.5814       0.0000 
Other        125     153.000000    8827.5000       0.0000 
---------------------------------------------------------
Total        758     798.909178   44009.4914    4195.4900