CMS/EIP Fiscal Report              Center: 06 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               28              54.500000         2725.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 29              58.500000         2986.0000           51.0427
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           118             119.250000         5850.0000           49.0566
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                13               8.750000          218.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   5               6.500000          325.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         13              16.000000          400.0000           25.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           4               4.000000          100.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6               7.500000          375.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          8              10.500000          262.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          402            2893.000000       143650.0000           49.6543
  INTR-T1013-INTERPRETER                                   2              12.000000          875.5000           72.9583
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1356            10897.00000       108830.0000            9.9872
  OCCT-97530-OT SESSION BY LICENSED OT                    12              31.500000         2250.3600           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       2               8.500000          486.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     15              44.750000         3196.9400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           53             221.250000        15091.7000           68.2111
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               7.500000           83.2800           11.1040
Subtotal (Total Children Is Unduplicated)               1369            14288.00000       281995.2300           19.7365
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Total                                                                  14346.500000       284981.2300           19.8642
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Number of Children (Unduplicated) With at Least One Service       1369
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Center 06
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          10395   10221.750000  202324.4600  202324.4600 
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 
            4187    4124.750000   82656.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      14582   14346.500000  284981.2300  202324.4600