CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   121             172.750000         6391.7500           37.0000
Subtotal (Total Children Is Unduplicated)                121             172.750000         6391.7500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      20              20.000000         1021.0000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      32              32.000000         1633.6000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          153.1500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        4               4.000000          204.2000           51.0500
Subtotal (Total Children Is Unduplicated)                 61              61.000000         3114.0500           51.0500
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               4.000000          100.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          965            9946.000000       497300.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    49             256.500000        18324.3600           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      31             199.500000        11411.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     31             231.000000        16502.6400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       55             334.000000        19091.4400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           24             137.750000         9840.8600           71.4400
Subtotal (Total Children Is Unduplicated)               1030            11108.75000       572570.7000           51.5423
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11342.500000       582076.5000           51.3182
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1140
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             44      44.750000    1655.7500       0.0000 
P            162     168.000000    7544.7300    4736.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2542   10804.500000  549833.7000       0.0000 
T              0       0.000000       0.0000       0.0000 
             109     325.250000   23042.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2857   11342.500000  582076.5000    4736.0000