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
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1052            1055.250000        39044.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1779            8206.500000       303640.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1817            9261.750000       342684.7500           37.0000
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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-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              17.000000         1275.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              14.000000         1050.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              23.000000         1931.4400           83.9757
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            35              42.000000         2331.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     149             123.000000         9225.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       195             162.500000        12187.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     408             472.000000        26170.5000           55.4460
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    210             212.500000        18107.5400           85.2120
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                90              90.000000         8501.6000           94.4622
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              11.000000         1920.2500          174.5682
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                16              16.000000          439.8500           27.4906
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      46              47.000000         2349.3500           49.9862
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      48              48.000000         2430.4000           50.6333
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      17              17.000000          867.8500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       14              14.000000          669.7000           47.8357
Subtotal (Total Children Is Unduplicated)                715            1518.000000        99898.7200           65.8094
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            45             110.250000         5512.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.000000          100.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              70            5677.000000       141925.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1183            12107.00000       605350.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1203            12538.00000       125380.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   101             534.500000        37572.8000           70.2952
  OCCT-97530HM-OT SESSION BY OT ASST                      55             334.000000        19104.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     69             373.500000        25828.1000           69.1515
  PHY-97110HM-PT SESSION BY PT ASST                      101             494.500000        28265.6200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           94             442.000000        31207.5900           70.6054
Subtotal (Total Children Is Unduplicated)               1394            32612.75000      1020246.4100           31.2837
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Total                                                                  43392.500000      1462829.8800           33.7116
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Number of Children (Unduplicated) With at Least One Service       2006
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       8.500000     314.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1207    1769.000000   68749.0000       0.0000 
P           6745   19765.250000  454689.2200  448628.8400 
D             29      42.500000    1572.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2572   10922.000000  554677.3900     834.6400 
T              0       0.000000       0.0000       0.0000 
            5198   10673.250000  368765.8000       0.0000 
Other         78     212.000000   14061.4700     347.1600 
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Total      15837   43392.500000 1462829.8800  449810.6400