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:TPIN    
    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
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               6.000000          333.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               7.000000          525.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 13              23.000000         1569.0000           68.2174
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               3.000000         2195.9000          731.9667
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           49             339.500000        16975.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           10.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    12              49.750000         3539.9000           71.1538
  OCCT-97530HM-OT SESSION BY OT ASST                       5              24.000000         1372.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      2               6.000000          428.6400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4               5.000000          357.2000           71.4400
  TRAV-TRAVS-Travel by mile                                1              28.000000           12.4600            0.4450
Subtotal (Total Children Is Unduplicated)                 67             457.250000        24949.0600           54.5633
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Total                                                                    480.250000        26518.0600           55.2172
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Number of Children (Unduplicated) With at Least One Service         77
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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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             29      30.000000    2726.3400    2726.3400 
T              0       0.000000       0.0000       0.0000 
             407     450.250000   23791.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        436     480.250000   26518.0600    2726.3400