CMS/EIP Fiscal Report              Center: 05 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      345             144.250000         5337.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   386             361.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1087            2536.000000        93832.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1120            3041.250000        99169.2500           32.6081
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               50              57.250000         2862.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               1.000000           75.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               1.000000           75.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              12.000000          666.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      36              57.500000         4312.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               8.500000          637.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        77             111.500000         8362.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      53              72.500000         4023.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     15              21.500000         1612.5000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       4               4.000000          160.2600           40.0650
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       8               9.000000          459.4500           51.0500
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       3               3.000000          108.1500           36.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      16              16.000000          816.8000           51.0500
Subtotal (Total Children Is Unduplicated)                206             379.750000        24522.9600           64.5766
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            84              97.750000         4887.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               0.750000           18.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 116              81.500000         4075.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   42              28.250000         1412.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   29              18.500000          925.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               0.750000           18.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  64              36.250000         1812.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               1.250000           31.2500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              22              92.000000         2300.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          223            1366.500000        68325.0000           50.0000
  INTR-T1013-INTERPRETER                                  10              69.000000         3450.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             651            4623.000000        45905.1200            9.9297
  OCCT-97530-OT SESSION BY LICENSED OT                    31             105.500000         6741.2300           63.8979
  PHY-97110-PT SESSION BY LICENSED PT                     44             152.250000         9359.3700           61.4737
  PHY-97110HM-PT SESSION BY PT ASST                        2               6.500000           60.8700            9.3646
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          115             553.500000        36480.6200           65.9090
  TRAV-TRAVS-Travel by mile                              693            71903.00000        31848.6600            0.4429
Subtotal (Total Children Is Unduplicated)                739            79138.25000       217702.1200            2.7509
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  82559.250000       341394.3300            4.1351
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1206
-----------------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      11.250000     501.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2311    1502.000000   57935.7500   41575.2400 
P           6240   73474.000000  221333.6700  221333.6700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3241    7572.000000   61623.9100   15244.4100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11807   82559.250000  341394.3300  278153.3200