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
    Agency Filter:EXT       
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           13.8700           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            9.0800            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           27.8300           27.8300
  EXIT-EXIT-EXIT ASSESSMENT                                4               4.500000          225.0000           50.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.500000           37.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               6.000000          333.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.500000          412.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 13              19.500000         1058.7800           54.2964
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              11.250000          562.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 221             255.000000        12737.5000           49.9510
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               2.000000           50.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           32             219.500000        10975.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             571            3103.000000        31030.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     4              30.000000         2143.2000           71.4400
  TRAV-TRAVS-Travel by mile                              530            45693.00000        20326.9600            0.4449
Subtotal (Total Children Is Unduplicated)                571            49313.75000        77825.1600            1.5782
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Total                                                                  49333.250000        78883.9400            1.5990
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Number of Children (Unduplicated) With at Least One Service        572
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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              1       1.000000      10.0000       9.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3935   27459.500000   48612.6500   48612.6500 
T              0       0.000000       0.0000       0.0000 
            2634   21872.750000   30261.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       6570   49333.250000   78883.9400   48621.9000