CMS/EIP Fiscal Report              Center: 57 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    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                      415             184.250000         6817.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   218             163.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1551            6159.500000       227901.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1572            6507.500000       234718.7500           36.0690
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              110             160.500000         8025.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              26.000000         1950.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              35.500000         1970.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     229             248.000000        18600.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        93             112.000000         8400.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     319             384.500000        21339.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.000000          450.0000           75.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      32              36.000000         1837.8000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      31              32.000000         1633.6000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      55              57.000000         2909.8500           51.0500
Subtotal (Total Children Is Unduplicated)                531            1104.500000        67617.3000           61.2198
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               3.000000          150.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   94              94.000000         4700.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.000000          100.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 200             200.000000        10000.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              23             826.000000        20650.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1364            10857.00000       542850.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1373            11346.00000       113460.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    66             352.000000        25146.8800           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      52             224.250000        12827.1000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     49             237.750000        16984.8600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       46             246.000000        14061.3600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           73             347.500000        24825.4000           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             56             278.250000        15747.3000           56.5941
  TRAV-TRAVS-Travel by mile                               37            10706.00000         4764.0300            0.4450
Subtotal (Total Children Is Unduplicated)               1464            35719.75000       806266.9300           22.5720
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Total                                                                  43331.750000      1108602.9800           25.5841
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Number of Children (Unduplicated) With at Least One Service       1781
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Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            199     237.250000   10062.7500       0.0000 
P           3617    4081.250000  165044.7300  161524.2600 
D              0       0.000000       0.0000       0.0000 
S            183      92.500000    6567.4200    6567.4200 
H              0       0.000000       0.0000       0.0000 
T           5235   26896.500000  364985.1400  364985.1500 
            5960   11975.250000  560744.3400  436612.4300 
Other         31      49.000000    1198.6000    1198.6000 
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Total      15225   43331.750000 1108602.9800  970887.8600