CMS/EIP Fiscal Report              Center: 06 
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                     1638            1030.000000        38110.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   895             701.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2208            5561.750000       205763.0000           36.9961
Subtotal (Total Children Is Unduplicated)               2373            7293.500000       243873.0000           33.4370
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               36              66.500000         3285.0000           49.3985
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               7.500000          562.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.500000          249.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     265             425.000000        30918.3000           72.7489
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       135             225.000000        16875.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               8.000000          600.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     374             608.500000        33327.7500           54.7703
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    120             180.500000        13537.5000           75.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           83.2900           83.2900
Subtotal (Total Children Is Unduplicated)                492            1529.500000        99664.0900           65.1612
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           117             113.250000         5637.5000           49.7792
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                11               9.000000          225.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  20              18.500000          912.5000           49.3243
  CONIP-CONIP-CONSULT, ITDS PHONE                         20              20.250000          506.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               3.500000           87.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               3.000000          150.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           5               4.500000          112.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  19              16.500000          812.5000           49.2424
  CONSP-CONSP-CONSULT, SLP, PHONE                         15              15.750000          393.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1107            8640.250000       430812.5000           49.8611
  INTR-T1013-INTERPRETER                                  16              50.000000         2860.0000           57.2000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1410            12138.00000       121120.0000            9.9786
  OCCT-97530-OT SESSION BY LICENSED OT                   116             446.250000        31339.0100           70.2275
  OCCT-97530HM-OT SESSION BY OT ASST                      39             164.750000         9371.7400           56.8846
  PHY-97110-PT SESSION BY LICENSED PT                     72             395.500000        26223.6300           66.3050
  PHY-97110HM-PT SESSION BY PT ASST                        1               0.500000            3.5800            7.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          269            1353.000000        90755.5700           67.0773
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.000000           27.7600           13.8800
Subtotal (Total Children Is Unduplicated)               1450            23396.50000       721451.2900           30.8359
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  32219.500000      1064988.3800           33.0542
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2515
-----------------------------------------------------------------------------------------------------------------------
 
Center 06
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          11022   10464.250000  235053.7600  235053.7600 
D              0       0.000000       0.0000       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 
           27322   21755.250000  829934.6200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      38344   32219.500000 1064988.3800  235053.7600