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:EIP DEI DEIP     
    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                      972             998.500000        36944.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   487            2184.500000        80826.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1134            3183.000000       117771.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     74              81.250000         4062.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              111             121.750000         6087.5000           50.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               4.500000          337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12               6.500000          360.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11               8.000000          600.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        26              24.500000         1837.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     121              96.000000         5328.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     41              31.500000         2362.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                44              44.000000         2592.0400           58.9100
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          166.5800           83.2900
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          117.1000           23.4200
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      11              11.000000          561.5500           51.0500
Subtotal (Total Children Is Unduplicated)                383             437.000000        24488.5200           56.0378
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   3620.000000       142259.5200           39.2982
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1249
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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             28      37.500000    1387.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3867    3582.500000  140872.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3895    3620.000000  142259.5200       0.0000