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
    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                   946            3771.250000       139536.2500           37.0000
Subtotal (Total Children Is Unduplicated)                946            3771.250000       139536.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              12.500000          937.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              18.000000          999.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     138             143.500000        10762.5000           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        58              69.500000         5212.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     195             232.000000        12876.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          300.0000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      14              16.000000          816.8000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      17              17.000000          867.8500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      24              25.000000         1276.2500           51.0500
Subtotal (Total Children Is Unduplicated)                247             541.500000        34348.4000           63.4319
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          839            6426.000000       321300.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    29             181.750000        12984.2200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      22              96.750000         5534.1000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     17              79.000000         5643.7600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       24             121.750000         6959.2300           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           27              87.000000         6215.2800           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             24             124.750000         7135.7000           57.2000
Subtotal (Total Children Is Unduplicated)                886            7117.000000       365772.2900           51.3942
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Total                                                                  11429.750000       539656.9400           47.2151
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Number of Children (Unduplicated) With at Least One Service       1098
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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           3493    4009.500000  160300.0000  156793.4000 
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              0       0.000000       0.0000       0.0000 
            2128    7183.000000  369294.1900  369294.1900 
Other          0       0.000000       0.0000       0.0000 
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Total       5820   11429.750000  539656.9400  526087.5900