CMS/EIP Fiscal Report              Center: 53 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   Page:   1
            List order: No List
    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                      836            1122.500000        41532.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   562             644.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   266             704.000000        26029.5000           36.9737
Subtotal (Total Children Is Unduplicated)                993            2470.500000        67562.0000           27.3475
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           13.8700           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.000000           18.1600            9.0800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.9600            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           27.8300           27.8300
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           84.8400           84.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           16.7000           16.7000
  EXIT-EXIT-EXIT ASSESSMENT                                8               8.250000          412.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              13.500000         1012.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               9.000000          675.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             8              13.500000          749.2500           55.5000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              13.500000          749.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              17.500000         1312.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 41              86.750000         5419.8600           62.4768
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           49.4300           49.4300
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            27              20.750000         1037.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 4               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 276             541.750000        27087.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         23               7.500000          181.5000           24.2000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  166             104.000000         5187.5000           49.8798
  CONOP-CONOP-CONSULT, OT, PHONE                          18               7.250000          181.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  143              93.250000         4650.0000           49.8660
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  81              54.500000         2725.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               2.000000           50.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              18.000000         1319.7600           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            604            1854.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5               9.000000          225.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           56             188.000000         9400.0000           50.0000
  INTR-T1013-INTERPRETER                                   1               2.000000          140.0000           70.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             882            6451.000000        64490.0000            9.9969
  OCCT-97530-OT SESSION BY LICENSED OT                     1               0.750000           53.5800           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4               9.000000          642.9600           71.4400
  TRAV-TRAVS-Travel by mile                              534            45427.00000        20220.5900            0.4451
Subtotal (Total Children Is Unduplicated)                883            54793.50000       137691.5700            2.5129
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  57350.750000       210673.4300            3.6734
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1166
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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              1       1.000000      73.3200       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2186   15591.250000   24784.2500   24784.2500 
T           3396   28755.500000   38073.8100   38073.8100 
           11756   13003.000000  147742.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17339   57350.750000  210673.4300   62858.0600