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:EIP DEI DEIP     
    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                      960            1535.000000        56776.5000           36.9879
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   628             680.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1084            2621.250000        96773.5000           36.9188
Subtotal (Total Children Is Unduplicated)               1239            4836.750000       153550.0000           31.7465
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                4               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              11.000000          825.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               9.500000          712.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6              12.000000          900.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              16.000000          888.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      42              73.000000         5475.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              35.500000         2662.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        30              46.000000         3412.5000           74.1848
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      95             160.000000         8797.7500           54.9859
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     80             150.500000        11212.5000           74.5017
  SCREEN-T1023-SCREENING                                   5               7.000000          350.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                210             526.000000        35549.3000           67.5842
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            24              21.750000         1050.7500           48.3103
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 5               1.250000           31.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 214             226.500000        11312.5000           49.9448
  CONIP-CONIP-CONSULT, ITDS PHONE                         23               8.250000          206.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  122              91.500000         4550.0000           49.7268
  CONOP-CONOP-CONSULT, OT, PHONE                           4               1.250000           31.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  136              85.500000         4275.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 145              99.000000         4950.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         11               6.000000          150.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            575            1865.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              22              37.000000          925.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          249            1144.250000        57212.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             615            3288.000000        32870.0000            9.9970
  OCCT-97530-OT SESSION BY LICENSED OT                    37             145.000000        10280.2400           70.8982
  OCCT-97530HM-OT SESSION BY OT ASST                       2               2.000000          114.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     56             345.250000        24650.3800           71.3986
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           67             372.250000        26532.4000           71.2758
  SPL-92508-GROUP SPL SESSION PER CHILD                    4               4.250000           58.9900           13.8800
Subtotal (Total Children Is Unduplicated)                631            7745.250000       179258.0700           23.1443
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Total                                                                  13108.000000       368357.3700           28.1017
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Number of Children (Unduplicated) With at Least One Service       1293
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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           2709    2458.500000  116191.8400      18.5000 
P           1086    1007.000000   48197.1000   48085.8000 
D             45      41.750000    2386.4000       0.0000 
S             40      40.000000    1697.4600    1411.7000 
H             14      16.000000    1118.2800       0.0000 
T              9       5.250000      85.5000      76.2500 
           12089    9146.000000  173523.2600       0.0000 
Other        357     385.250000   24778.6000       0.0000 
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Total      16358   13108.000000  368357.3700   49592.2500