CMS/EIP Fiscal Report              Center: 03 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    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                      851             548.000000        20276.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   460             497.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1358            3342.250000       123654.0000           36.9972
Subtotal (Total Children Is Unduplicated)               1443            4387.250000       143930.0000           32.8064
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                               75              94.750000         4737.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          21              40.500000         3037.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.000000          450.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              10.500000          787.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6              11.000000          825.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            19              29.500000         1637.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     153             280.500000        21037.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        25              43.500000         3262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        44              74.500000         5587.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     112             206.500000        11460.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     36              64.000000         4800.0000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      4               4.000000          165.8600           41.4650
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           10.2100           10.2100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       4               4.000000          204.2000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      5               5.000000          178.0700           35.6140
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   7               7.000000          316.5200           45.2171
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                 113             127.000000         6350.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       9               9.000000          459.4500           51.0500
Subtotal (Total Children Is Unduplicated)                414            1023.250000        65557.4600           64.0679
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          227.2000          227.2000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           206             278.500000        13925.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 7               4.000000          100.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 334             572.750000        28637.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  144             235.750000        11787.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  116             197.750000         9887.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 318             470.000000        23500.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            245             272.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          236            1093.750000        54687.5000           50.0000
  INTR-T1013-INTERPRETER                                   4              22.250000         1057.7500           47.5393
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             165             825.000000         8250.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    29             151.250000         9087.5000           60.0826
  OCCT-97530HM-OT SESSION BY OT ASST                       3               4.000000          228.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     40             180.000000        12350.1100           68.6117
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           45             203.250000        13282.0700           65.3484
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                              669            69167.00000        30769.9600            0.4449
Subtotal (Total Children Is Unduplicated)                774            73680.00000       217804.7700            2.9561
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Total                                                                  79090.500000       427292.2300            5.4026
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Number of Children (Unduplicated) With at Least One Service       1623
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Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             83      57.000000    2109.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3491    2450.000000  104438.7500       0.0000 
P           2781   27083.750000   68900.9800   68900.9800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            329    2999.750000    7473.5200    7473.5200 
T            835    7246.500000   18192.7500   18192.7500 
            9550   39253.500000  226177.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17069   79090.500000  427292.2300   94567.2500