CMS/EIP Fiscal Report              Center: 01 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1826            5196.250000       192205.7500           36.9893
Subtotal (Total Children Is Unduplicated)               1826            5196.250000       192205.7500           36.9893
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.000000          525.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               6.000000          450.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              54.000000         4050.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              18.000000         1350.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        19              29.500000         2212.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      98             149.000000         8269.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    168             287.500000        21562.5000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   3               3.000000          153.1500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                263             578.000000        40169.6000           69.4976
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          114             530.000000        26500.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    21             114.250000         8162.0200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               6.000000          343.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     40             176.750000        12627.0200           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        5              12.000000          685.9200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           32             117.500000         8394.2000           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              17.000000          235.9600           13.8800
Subtotal (Total Children Is Unduplicated)                192             973.500000        56948.3200           58.4985
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6747.750000       289323.6700           42.8771
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1843
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            197     209.500000   12124.8500       0.0000 
P              4       3.000000     111.0000     111.0000 
D              2       2.000000     121.4400       0.0000 
S           3434    2544.500000  113771.8100       0.0000 
H           5768    3974.250000  162623.6300  162623.6300 
T              1       0.500000      18.5000       0.0000 
              28      14.000000     552.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9434    6747.750000  289323.6700  162734.6300