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
    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                      386             165.000000         6105.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   428             409.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   489            1268.250000        46925.2500           37.0000
Subtotal (Total Children Is Unduplicated)                819            1842.750000        53030.2500           28.7778
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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             1               0.500000           37.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              13.500000          749.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      49              76.500000         5737.5000           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        52              74.500000         5587.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      66              89.500000         4967.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     21              29.000000         2175.0000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       4               4.000000          160.2600           40.0650
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       5               6.000000          306.3000           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      15              15.000000          765.7500           51.0500
Subtotal (Total Children Is Unduplicated)                195             379.250000        24244.4600           63.9274
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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              20              86.000000         2150.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          215            1335.000000        66750.0000           50.0000
  INTR-T1013-INTERPRETER                                  10              69.000000         3450.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             666            4648.000000        46155.1200            9.9301
  OCCT-97530-OT SESSION BY LICENSED OT                    20              75.500000         4614.8200           61.1234
  PHY-97110-PT SESSION BY LICENSED PT                     28              87.250000         4772.5500           54.6997
  PHY-97110HM-PT SESSION BY PT ASST                        2               6.500000           60.8700            9.3646
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           98             409.000000        26208.3400           64.0791
  TRAV-TRAVS-Travel by mile                              724            72847.00000        32268.6900            0.4430
Subtotal (Total Children Is Unduplicated)                767            79830.25000       199661.6400            2.5011
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Total                                                                  82052.250000       276936.3500            3.3751
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Number of Children (Unduplicated) With at Least One Service       1080
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Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       0.0000 
P           6225   74130.500000  208635.0200  208635.0200 
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 
            3557    7921.500000   68292.0800   15271.0800 
Other          0       0.000000       0.0000       0.0000 
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Total       9783   82052.250000  276936.3500  223906.1000