CMS/EIP Fiscal Report              Center: 57 
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                      502             286.250000        10591.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   145             117.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   590            2429.250000        89882.2500           37.0000
Subtotal (Total Children Is Unduplicated)                984            2832.500000       100473.5000           35.4717
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  EXIT-EXIT-EXIT ASSESSMENT                              134             240.000000        12000.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               5.500000          412.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      27              29.000000         2175.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      24              33.000000         1831.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7               8.000000          600.0000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      11              11.000000          561.5500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       8               8.000000          408.4000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       7               7.000000          357.3500           51.0500
Subtotal (Total Children Is Unduplicated)                193             352.000000        18900.7500           53.6953
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EI Services,Class #03
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.000000          150.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   3               3.000000          150.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   51              51.000000         2550.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 141             140.000000         7000.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          164            1002.000000        50100.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1097            9046.000000        90460.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    16              74.250000         5304.4200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.500000           85.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     17              56.500000         4036.3600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        6              38.000000         2172.0800           57.1600
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID               1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           22              95.750000         6840.3800           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.000000          228.8000           57.2000
  TRAV-TRAVS-Travel by mile                               37            14485.00000         6445.9400            0.4450
Subtotal (Total Children Is Unduplicated)               1113            25005.00000       176295.7800            7.0504
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Total                                                                  28189.500000       295670.0300           10.4887
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Number of Children (Unduplicated) With at Least One Service       1485
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Center 57
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              0       0.000000       0.0000       0.0000 
S             39      68.000000    2012.5700    2012.5700 
H              0       0.000000       0.0000       0.0000 
T           3569   24889.000000  170579.0600  170577.3400 
            3196    3227.500000  122988.4000    5580.1000 
Other          2       5.000000      90.0000      90.0000 
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Total       6806   28189.500000  295670.0300  178260.0100