CMS/EIP Fiscal Report              Center: 04 
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                     1188            1276.000000        47212.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1865            9117.500000       337293.0000           36.9940
Subtotal (Total Children Is Unduplicated)               1919            10393.50000       384505.0000           36.9948
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     86              87.500000         4375.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              112             111.250000         5562.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              14.500000         1087.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              11.500000          862.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               0.500000           37.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       35              35.500000         2662.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            34              38.500000         2136.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     177             130.500000         9787.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       203             153.500000        11512.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     425             480.500000        26667.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    266             261.000000        19960.5500           76.4772
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                42              42.000000         4925.1200          117.2648
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.000000         1263.8700          252.7740
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 6               6.000000          140.5200           23.4200
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  11              11.000000          561.5500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      34              34.000000         1735.7000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  19              19.000000          969.9500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      62              62.000000         3165.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      21              22.000000         1123.1000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       13              13.000000          663.6500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC      13              13.000000          636.2200           48.9400
Subtotal (Total Children Is Unduplicated)                793            1555.750000       100026.9700           64.2950
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            25              51.750000         2587.5000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              77            2982.000000        74550.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1246            12902.00000       645100.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1244            13417.00000       134170.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    67             289.250000        20664.0200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      99             520.750000        29784.9800           57.1963
  PHY-97110-PT SESSION BY LICENSED PT                     69             400.750000        28408.1400           70.8874
  PHY-97110HM-PT SESSION BY PT ASST                      100             530.250000        30309.0900           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           55             201.000000        14109.4000           70.1960
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.000000          228.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   23              26.500000          367.8200           13.8800
Subtotal (Total Children Is Unduplicated)               1419            31325.25000       980279.7500           31.2936
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Total                                                                  43274.500000      1464811.7200           33.8493
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Number of Children (Unduplicated) With at Least One Service       2076
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            527     856.750000   31663.7500      37.0000 
U              0       0.000000       0.0000       0.0000 
B            828    1123.750000   44970.7500       0.0000 
P           7831   21371.250000  486965.5400  477032.8800 
D             18      21.500000     899.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3021   11940.500000  608737.3700     260.0000 
T              0       0.000000       0.0000       0.0000 
            5453    7814.250000  282026.9700       0.0000 
Other         68     146.500000    9548.0900      30.0000 
---------------------------------------------------------
Total      17746   43274.500000 1464811.7200  477359.8800