CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2019 ending 06/30/2019                Date of Report:07/22/2019   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1026            1633.000000        60356.2500           36.9603
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   706             771.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   309             800.750000        29563.0000           36.9191
Subtotal (Total Children Is Unduplicated)               1202            3204.750000        89919.2500           28.0581
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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                                8               7.500000          375.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               0.500000           37.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               1.000000           75.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              11.000000          825.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              23.000000         1276.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              21.500000         1612.5000           75.0000
  SCREEN-T1023-SCREENING                                   4               5.000000          250.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 37              77.500000         4877.2800           62.9326
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            39              33.000000         1613.2500           48.8864
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 5               1.250000           31.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 269             481.500000        24050.0000           49.9481
  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            647            1935.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6              13.750000          343.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           44             278.250000        13912.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             929            6540.000000        65390.0000            9.9985
  OCCT-97530-OT SESSION BY LICENSED OT                     6              33.000000         2357.5200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      3              16.000000         1143.0400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4              20.000000         1407.3600           70.3680
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                              556            45925.00000        20430.1100            0.4449
Subtotal (Total Children Is Unduplicated)                940            55569.25000       144855.1600            2.6068
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Total                                                                  58851.500000       239651.6900            4.0721
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Number of Children (Unduplicated) With at Least One Service       1364
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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              1       1.000000      37.0000       0.0000 
P              1       1.000000      10.0000       9.2500 
D             10       9.750000     427.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3982   27623.500000   49008.5500   49008.5500 
T              8       5.000000      76.2500      76.2500 
           14974   31211.250000  190092.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18976   58851.500000  239651.6900   49094.0500