CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                      481             215.500000         7899.5000           36.6566
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   702             668.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   876            1590.250000        58682.0000           36.9011
Subtotal (Total Children Is Unduplicated)               1583            2474.250000        66581.5000           26.9098
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              15.000000          727.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                              195             385.000000        19137.5000           49.7078
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.000000          675.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              25.000000         1359.7500           54.3900
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              20.000000         1500.0000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                233             459.000000        23655.0000           51.5359
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               6.000000         5095.2400          849.2067
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           35.4900           35.4900
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               2.000000           57.0300           28.5150
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           171             229.000000        10912.5000           47.6528
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               3.500000           87.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 110             228.250000        11362.5000           49.7809
  CONIP-CONIP-CONSULT, ITDS PHONE                          4               2.750000           68.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   36              96.500000         4825.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               2.750000           68.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   41              76.500000         3800.0000           49.6732
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  71             144.500000         7000.0000           48.4429
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          119             595.750000        29662.5000           49.7902
  INTR-T1013-INTERPRETER                                  94             351.000000        17362.5000           49.4658
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1495            12247.00000       122470.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    10              53.000000         3786.3200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     15              67.000000         4768.6200           71.1734
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           31             197.000000        13787.9200           69.9894
  TRAV-TRAVS-Travel by mile                              895            79212.00000        34014.9200            0.4294
Subtotal (Total Children Is Unduplicated)               1585            93516.50000       269222.7000            2.8789
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Total                                                                  96449.750000       359459.2000            3.7269
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Number of Children (Unduplicated) With at Least One Service       2351
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       0.0000 
P          18898   87093.500000  264009.7200  264083.7200 
D            341    1358.250000    4762.1500       0.0000 
S            110     405.500000    2859.9200       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1167    4825.750000   15896.4300   15898.2100 
            4100    2763.500000   71707.4100       0.0000 
Other          6       3.000000     214.3200       0.0000 
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Total      24623   96449.750000  359459.2000  279981.9300