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
    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                     1614            1026.500000        37980.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   908             671.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2162            5446.250000       201511.2500           37.0000
Subtotal (Total Children Is Unduplicated)               2307            7143.750000       239491.7500           33.5247
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               38              73.500000         3675.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               9.500000          712.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              11.000000          610.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     386             589.500000        44212.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       126             194.500000        14587.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       161             242.500000        18187.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     362             573.000000        31801.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.500000          112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                563            1696.500000       114012.0000           67.2042
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EI Services,Class #03
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  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         1107            8195.000000       408710.0000           49.8731
  INTR-T1013-INTERPRETER                                   2              12.000000          875.5000           72.9583
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1357            10899.00000       108850.0000            9.9872
  OCCT-97530-OT SESSION BY LICENSED OT                    90             288.500000        20466.3700           70.9406
  OCCT-97530HM-OT SESSION BY OT ASST                      32              99.500000         5656.5000           56.8492
  PHY-97110-PT SESSION BY LICENSED PT                     74             294.750000        20003.9600           67.8675
  PHY-97110HM-PT SESSION BY PT ASST                        4               7.000000          400.1200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          215            1022.000000        69911.9400           68.4070
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               7.500000           83.2800           11.1040
Subtotal (Total Children Is Unduplicated)               1384            20998.75000       642538.9200           30.5989
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Total                                                                  29839.000000       996042.6700           33.3806
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Number of Children (Unduplicated) With at Least One Service       2488
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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          11256   10752.500000  237634.4700  237634.4700 
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 
           24202   19086.500000  758408.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      35458   29839.000000  996042.6700  237634.4700