CMS/EIP Fiscal Report              Center: 52 
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                      559             297.750000        10998.2500           36.9379
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   313             202.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   977            2882.250000       105616.5000           36.6438
Subtotal (Total Children Is Unduplicated)               1093            3382.500000       116614.7500           34.4759
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                7               7.000000          350.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          20              39.000000         2925.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              20.000000         1500.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              39.000000         2164.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     235             483.000000        34969.8600           72.4014
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       151             296.500000        22237.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        50              96.000000         6970.5800           72.6102
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     259             507.000000        28128.1500           55.4796
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              26.000000         1800.0000           69.2308
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  11              11.000000          561.5500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          204.2000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  38              38.000000         1900.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      17              17.000000          867.8500           51.0500
Subtotal (Total Children Is Unduplicated)                356            1593.500000       105233.3900           66.0392
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           155             178.000000         8900.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 104             159.000000         7950.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          8              11.000000          275.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   88             141.000000         7050.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   30              34.250000         1712.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           5               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  51              61.500000         3075.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            125             184.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          387            2132.250000       106199.5000           49.8063
  INTR-T1013-INTERPRETER                                   2              13.000000          650.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             641            4976.000000        49740.0000            9.9960
  OCCT-97530-OT SESSION BY LICENSED OT                   127             534.000000        37280.9600           69.8145
  OCCT-97530HM-OT SESSION BY OT ASST                      45             298.000000        16816.8000           56.4322
  PHY-97110-PT SESSION BY LICENSED PT                     63             385.750000        26600.7000           68.9584
  PHY-97110HM-PT SESSION BY PT ASST                        4              16.750000          957.4300           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          243            1516.500000       103137.2200           68.0100
  TRAV-TRAVS-Travel by mile                              589            49220.00000        21907.2100            0.4451
Subtotal (Total Children Is Unduplicated)                792            59867.00000       392389.8200            6.5544
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Total                                                                  64843.000000       614237.9600            9.4727
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Number of Children (Unduplicated) With at Least One Service       1161
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       3.500000     142.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1090    1102.500000   54661.5000      83.2500 
P           2526    2442.750000  109837.6700  107098.7700 
D             41      58.500000    3244.0900     150.0000 
S              6       7.000000     259.0000       0.0000 
H            184     277.000000   18634.1400       0.0000 
T           6795   56806.000000  238135.9400  227696.1300 
            4425    4145.750000  189323.1200     268.7300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15074   64843.000000  614237.9600  335296.8800