CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2019 ending 06/30/2019                Date of Report:07/21/2019   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   834            2070.500000        76497.5000           36.9464
Subtotal (Total Children Is Unduplicated)                834            2070.500000        76497.5000           36.9464
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              11.500000          862.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.000000          525.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5              10.000000          750.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.500000          638.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      31              50.500000         3787.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              32.000000         2400.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        29              46.000000         3412.5000           74.1848
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     101             160.000000         8797.7500           54.9859
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     79             142.500000        10612.5000           74.4737
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                198             473.000000        31887.0500           67.4145
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              16              19.250000          481.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          185             832.750000        41637.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    23              90.000000         6415.3600           71.2818
  OCCT-97530HM-OT SESSION BY OT ASST                       2               2.000000          114.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     32             200.250000        14291.5800           71.3687
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           28             139.500000         9908.3200           71.0274
Subtotal (Total Children Is Unduplicated)                263            1284.750000        72905.5700           56.7469
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Total                                                                   3828.250000       181290.1200           47.3559
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Number of Children (Unduplicated) With at Least One Service        916
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       8.250000     378.9300       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2922    2691.750000  127086.0900      18.5000 
P           1188    1128.250000   53825.1000   53800.1000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4119    3828.250000  181290.1200   53818.6000