CMS/EIP Fiscal Report              Center: 09 
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                     1927            4488.500000       166074.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   710             668.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   918            3497.250000       129398.2500           37.0000
Subtotal (Total Children Is Unduplicated)               2184            8654.500000       295472.7500           34.1409
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Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EXIT-EXIT-EXIT ASSESSMENT                              123             244.000000        12200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               5.500000          412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               6.500000          487.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.000000          388.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      37              55.000000         4125.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        25              45.000000         3375.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        54              91.500000         6862.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      49              80.500000         4467.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     49              78.500000         5887.5000           75.0000
Subtotal (Total Children Is Unduplicated)                268             619.500000        38706.2500           62.4798
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           167             295.750000        14787.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                55              48.000000         1200.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  26              35.500000         1775.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               2.000000           50.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              14.500000          725.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.500000           12.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   24              28.000000         1400.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.250000            6.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  30              37.000000         1850.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               3.000000           75.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            252             333.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          436            2334.500000       116225.0000           49.7858
  INTR-T1013-INTERPRETER                                  94             227.750000        11387.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              90             613.000000         6130.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    36             139.000000         9930.1600           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     71             390.500000        27468.6800           70.3423
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          222            1519.250000       107541.2000           70.7857
  TRAV-TRAVS-Travel by mile                             1455            110912.0000        48421.0000            0.4366
Subtotal (Total Children Is Unduplicated)               1662            116937.7500       349476.7900            2.9886
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Total                                                                 126211.750000       683655.7900            5.4167
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Number of Children (Unduplicated) With at Least One Service       2467
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Center 09
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          16111  123066.000000  669325.2900  669325.2900 
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 
             226    3144.750000   14255.5000       0.0000 
Other          1       1.000000      75.0000       0.0000 
---------------------------------------------------------
Total      16338  126211.750000  683655.7900  669325.2900