CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2017 ending 06/30/2018                Date of Report:08/10/2018   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                     1848            4250.000000       157093.7500           36.9632
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1618            3755.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2116            10282.25000       379917.0000           36.9488
Subtotal (Total Children Is Unduplicated)               2284            18288.00000       537010.7500           29.3641
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               7.000000          339.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                               12              11.000000          550.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          56             131.500000         9862.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            41              94.000000         7050.0000           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       29              56.000000         4200.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            41              84.000000         4662.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      96             169.000000        12600.0000           74.5562
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        42              74.000000         5550.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        34              56.500000         4237.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     323             550.500000        30547.2500           55.4900
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    419             760.499970        56999.9978           74.9507
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                729            2003.499970       137263.3478           68.5118
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           151             166.500000         8325.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 7               4.000000          100.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 730            2227.500000       111231.2500           49.9355
  CONIP-CONIP-CONSULT, ITDS PHONE                        101              57.250000         1431.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    5               3.250000          162.5000           50.0000
  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
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.250000           31.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  23              62.000000         4545.8400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1015            6087.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              39              71.750000         1793.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          634            6975.000000       348749.5000           49.9999
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1215            13135.00000       131311.0000            9.9970
  OCCT-97530-OT SESSION BY LICENSED OT                     3              15.000000         1071.6000           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      5              22.000000         1571.6800           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              27.000000         1928.8800           71.4400
  TRAV-TRAVS-Travel by mile                                2              41.000000           18.2500            0.4451
Subtotal (Total Children Is Unduplicated)               1218            28900.00000       612466.4100           21.1926
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Total                                                                  49191.499970      1286740.5078           26.1578
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Number of Children (Unduplicated) With at Least One Service       2288
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      68.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            329     214.750000    8097.5000       0.0000 
P          14153   13283.568900  600021.3027  588129.2800 
D              5       7.000000     467.1900       0.0000 
S             30      26.500000    1083.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           45423   35250.431070  653446.8851      50.0000 
Other        333     407.750000   23555.6300       0.0000 
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Total      60275   49191.499970 1286740.5078  588179.2800