CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              4               4.000000           36.3200            9.0800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.000000           39.8400            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           83.4900           27.8300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           50.1000           16.7000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              22.000000         1650.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              11.000000          825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      56             100.500000         5577.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     19              29.000000         2175.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 92             186.500000        11109.5000           59.5684
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               5.000000          215.1600           43.0320
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               2.250000          112.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 202             205.000000        10250.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               1.500000           37.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   64              38.000000         1900.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   40              29.500000         1475.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               0.250000           12.5000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          237            1132.500000        56625.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             476            2134.000000        21340.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    22             139.000000         9915.9200           71.3376
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.000000           57.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     17              86.500000         6179.5600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           20              62.000000         4429.2800           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                              419            28701.00000        12768.1200            0.4449
Subtotal (Total Children Is Unduplicated)                478            32539.50000       125356.6200            3.8524
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Total                                                                  32726.000000       136466.1200            4.1700
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Number of Children (Unduplicated) With at Least One Service        480
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Center 53
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              0       0.000000       0.0000       0.0000 
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           2719   17563.500000   32635.7800   32635.7800 
            3298   15162.500000  103830.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6017   32726.000000  136466.1200   32635.7800