CMS/EIP Fiscal Report              Center: 54 
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                      862             607.750000        22486.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   853             880.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   488            1621.500000        59829.0000           36.8973
Subtotal (Total Children Is Unduplicated)               1374            3109.500000        82315.7500           26.4723
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     16              18.000000          873.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           13.8700           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            9.0800            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           27.8300           27.8300
  EXIT-EXIT-EXIT ASSESSMENT                               29              40.750000         2037.5000           50.0000
  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        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      22              35.500000         2662.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        15              21.500000         1612.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               9.000000          675.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      31              47.000000         2608.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     24              40.000000         3000.0000           75.0000
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                116             225.750000        14197.2800           62.8894
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          11              15.000000         2457.3800          163.8253
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           104             123.500000         6146.4400           49.7687
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 483             558.250000        27887.5000           49.9552
  CONIP-CONIP-CONSULT, ITDS PHONE                         20               5.500000          137.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  332             151.250000         7550.0000           49.9174
  CONOP-CONOP-CONSULT, OT, PHONE                           4               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  214             110.750000         5525.0000           49.8871
  CONPP-CONPP-CONSULT, PT, PHONE                           4               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 160             121.000000         6050.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         16               4.000000          100.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.000000          146.6400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            890            2300.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          100             453.900000        22694.3500           49.9986
  INTR-T1013-INTERPRETER                                  28             117.000000         2925.0000           25.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1237            9073.000000        90710.0000            9.9978
  OCCT-97530-OT SESSION BY LICENSED OT                    19              68.250000         4875.7800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     16             100.000000         7144.0000           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           31             151.250000        10805.3000           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.000000           27.7600           13.8800
  TRAV-TRAVS-Travel by mile                              851            55946.00000        24887.1600            0.4448
Subtotal (Total Children Is Unduplicated)               1243            69306.90000       220157.3100            3.1766
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Total                                                                  72642.150000       316670.3400            4.3593
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Number of Children (Unduplicated) With at Least One Service       1578
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Center 54
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              1       0.250000       0.0000      27.7500 
D             11       9.250000     502.6500       0.0000 
S              2       2.000000      10.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6254   35353.400000   70955.2800   70955.2800 
           19007   37277.250000  245202.4100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25275   72642.150000  316670.3400   70983.0300