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
    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                     1188            1276.000000        47212.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   554            2489.500000        92111.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1386            3765.500000       139323.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
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           6               5.500000          412.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               4.500000          337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              13.000000          721.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      41              31.500000         2362.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        55              44.500000         3337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     235             190.000000        10545.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     66              47.000000         3525.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                26              26.000000         1531.6600           58.9100
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          166.5800           83.2900
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000           93.6800           23.4200
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       8               8.000000          408.4000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       5               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      12              13.000000          663.6500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                491             600.750000        34763.9100           57.8675
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            25              51.750000         2587.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          236            2122.000000       106100.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1244            13417.00000       134170.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    11              49.250000         3518.4200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      23             118.750000         6792.5000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     11              44.000000         3143.3600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       12              55.000000         3143.8000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              51.500000         3679.1600           71.4400
Subtotal (Total Children Is Unduplicated)               1283            15909.25000       263134.7400           16.5397
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  20275.500000       437222.1500           21.5641
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1895
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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           4089   15898.750000  263782.1400  263698.6400 
D             17      20.000000     843.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              6      26.000000     260.0000     260.0000 
T              0       0.000000       0.0000       0.0000 
            4806    4327.750000  172306.2600       0.0000 
Other          1       3.000000      30.0000      30.0000 
---------------------------------------------------------
Total       8919   20275.500000  437222.1500  263988.6400