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
    Agency Filter:EIP DEI DEIP     
    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-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4              11.000000          825.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               7.000000          388.5000           55.5000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              26.000000         1443.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     64             121.500000         9073.5000           74.6790
Subtotal (Total Children Is Unduplicated)                 79             165.500000        11730.0000           70.8761
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           32             100.000000         5000.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               8.000000          571.5200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     11              36.000000         2571.8400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           13              36.000000         2571.8400           71.4400
Subtotal (Total Children Is Unduplicated)                 55             180.000000        10715.2000           59.5289
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Total                                                                    345.500000        22445.2000           64.9644
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Number of Children (Unduplicated) With at Least One Service        127
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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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              1       1.000000      71.4400       0.0000 
S              5       6.000000     345.7500       0.0000 
H            147     187.000000   13528.9100       0.0000 
T              0       0.000000       0.0000       0.0000 
             132     151.500000    8499.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        285     345.500000   22445.2000       0.0000