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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   435            1121.000000        41162.5000           36.7194
Subtotal (Total Children Is Unduplicated)                435            1121.000000        41162.5000           36.7194
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5              10.000000          750.0000           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      64             124.000000         9300.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        39              77.000000         5635.0000           73.1818
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              13.000000          975.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      40              79.000000         4384.5000           55.5000
  SCREEN-T1023-SCREENING                                  10              10.000000          500.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                 94             317.000000        21796.6000           68.7590
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           91             468.250000        23412.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     4              28.000000         2000.3200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      1               3.000000          214.3200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           30             108.250000         7733.3800           71.4400
Subtotal (Total Children Is Unduplicated)                121             607.500000        33360.5200           54.9144
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   2045.500000        96319.6200           47.0885
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        460
-----------------------------------------------------------------------------------------------------------------------
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      12.750000     743.3900       0.0000 
U              0       0.000000       0.0000       0.0000 
B            260     259.750000   12169.5800       0.0000 
P           1710    1709.500000   79037.2400   78957.8500 
D              0       0.000000       0.0000       0.0000 
S              5       4.500000     255.5000      75.0000 
H             38      35.250000    2497.8700       0.0000 
T              0       0.000000       0.0000       0.0000 
              27      23.750000    1616.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2055    2045.500000   96319.6200   79032.8500