CMS/EIP Fiscal Report              Center: 07 
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: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                     1416            1444.250000        53418.7500           36.9872
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   712             706.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   494            1228.750000        45399.0000           36.9473
Subtotal (Total Children Is Unduplicated)               1670            3379.500000        98817.7500           29.2403
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.000000           41.6100           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.000000           27.2400            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.000000           55.6600           27.8300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           33.4000           16.7000
  EXIT-EXIT-EXIT ASSESSMENT                              143             226.000000        11287.5000           49.9447
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               9.000000          675.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.000000          610.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      38              75.500000         5612.5000           74.3377
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      64             126.500000         7020.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     45              86.286700         6471.5000           75.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          102.1000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               4.000000          112.8800           28.2200
Subtotal (Total Children Is Unduplicated)                252             553.286700        32251.6900           58.2911
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000         2778.8700         1389.4350
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            76              82.000000         4100.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 119             248.000000        12400.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          5               5.000000          125.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              27.000000         1350.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   23              38.750000         1937.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.500000           37.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  43              63.500000         3175.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               2.000000           50.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            187             211.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          364            2014.250000        99651.9200           49.4735
  INTR-T1013-INTERPRETER                                   3              30.000000         2620.0000           87.3333
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1264            7935.000000        79350.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    10              51.750000         3002.0200           58.0100
  PHY-97110-PT SESSION BY LICENSED PT                      8              46.500000         2412.8000           51.8882
  PHY-97110HM-PT SESSION BY PT ASST                        1               3.500000            4.9400            1.4114
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           39             184.000000        11341.5500           61.6389
  TRAV-TRAVS-Travel by mile                               12             817.000000          363.4800            0.4449
Subtotal (Total Children Is Unduplicated)               1335            11764.75000       224738.0800           19.1027
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Total                                                                  15697.536700       355807.5200           22.6665
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Number of Children (Unduplicated) With at Least One Service       2015
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Center 07
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           3748   11691.250000  231482.9200  231510.6700 
D             11       7.750000     299.7500       0.0000 
S             49      24.000000     804.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6617    3974.536700  123220.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      10425   15697.536700  355807.5200  231510.6700