CMS/EIP Fiscal Report              Center: 52 
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                      272             132.500000         4884.0000           36.8604
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   186             125.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   245             612.000000        22357.2500           36.5315
Subtotal (Total Children Is Unduplicated)                508             869.500000        27241.2500           31.3298
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Screening, Eval, and Assessment,Class #02
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           70.4000           70.4000
  EXIT-EXIT-EXIT ASSESSMENT                                3               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              11.000000          825.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               8.000000          444.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                 13              37.000000         2491.5000           67.3378
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           118             131.750000         6587.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 4               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 122             187.250000         9362.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          6               3.750000           93.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  111             242.500000        12125.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.250000            6.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   35              37.250000         1862.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  76              92.000000         4600.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.750000           18.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             78             111.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           28             140.000000         7000.0000           50.0000
  INTR-T1013-INTERPRETER                                   8              50.500000         2525.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             631            4740.000000        47400.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    17              56.000000         3994.9000           71.3375
  OCCT-97530HM-OT SESSION BY OT ASST                      12              59.000000         3374.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     14              54.750000         3911.3400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.000000          525.0000          525.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           38             148.750000        10429.2400           70.1125
  TRAV-TRAVS-Travel by mile                              534            47130.00000        20969.2800            0.4449
Subtotal (Total Children Is Unduplicated)                692            53190.25000       134905.4700            2.5363
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Total                                                                  54096.750000       164638.2200            3.0434
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Number of Children (Unduplicated) With at Least One Service        795
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Center 52
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              3      30.250000      35.4000      35.4000 
D              0       0.000000       0.0000       0.0000 
S             96      69.000000    1896.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5265   52951.000000  134658.0600  129345.6000 
            1495    1046.500000   28048.5100     264.2600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6859   54096.750000  164638.2200  129645.2600