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
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     136             205.500000        15412.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        53              79.500000         5962.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        57              84.000000         6300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     119             192.500000        10683.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.500000          112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                184             567.000000        38732.2500           68.3108
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              41.000000         2050.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    37             115.750000         8125.1100           70.1953
  OCCT-97530HM-OT SESSION BY OT ASST                      20              61.500000         3482.9000           56.6325
  PHY-97110-PT SESSION BY LICENSED PT                     45             187.500000        12342.0200           65.8241
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          133             620.250000        41925.3200           67.5942
Subtotal (Total Children Is Unduplicated)                201            1026.000000        67925.3500           66.2040
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Total                                                                   1593.000000       106657.6000           66.9539
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Number of Children (Unduplicated) With at Least One Service        365
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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            856     525.750000   35179.0100   35179.0100 
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 
            1224    1067.250000   71478.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2080    1593.000000  106657.6000   35179.0100