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
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     3               2.500000           92.5000           37.0000
Subtotal (Total Children Is Unduplicated)                  3               2.500000           92.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.500000          487.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              30.000000         2250.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              16.500000          915.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      46              70.000000         4916.3600           70.2337
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               5.000000          375.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      86             134.000000         7437.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     74             135.000000        10054.0700           74.4746
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           29.5600           29.5600
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          153.1500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           48.9400           48.9400
Subtotal (Total Children Is Unduplicated)                147             408.000000        27069.4300           66.3466
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          103.0600          103.0600
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000           59.0000           59.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          362            2352.000000       117450.0000           49.9362
  INTR-T1013-INTERPRETER                                   1               3.000000          150.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    38             240.750000        16290.1800           67.6643
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.750000          214.5000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     33             187.000000        11820.4500           63.2110
  PHY-97110HM-PT SESSION BY PT ASST                        1              10.000000          571.6000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          104             524.750000        33642.8200           64.1121
  SPL-92508-GROUP SPL SESSION PER CHILD                    3              13.000000          180.4400           13.8800
Subtotal (Total Children Is Unduplicated)                458            3338.250000       180582.0500           54.0948
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Total                                                                   3748.750000       207743.9800           55.4169
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Number of Children (Unduplicated) With at Least One Service        543
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Center 01
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           2739    2771.750000  146008.3400  146008.3400 
D             36      36.000000    1922.4400       0.0000 
S            260     274.500000   17223.6900       0.0000 
H            348     385.750000   25932.8300       0.0000 
T            123     117.000000    6748.7000    6748.7000 
             124     128.750000    7497.4800       0.0000 
Other         22      35.000000    2410.5000       0.0000 
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Total       3652    3748.750000  207743.9800  152757.0400