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: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                      450             200.500000         7418.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   242             185.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   659            2652.250000        98133.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1048            3037.750000       105551.7500           34.7467
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              111             161.500000         8075.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               2.500000          187.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               2.500000          138.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      26              29.000000         2175.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              11.000000          825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              41.000000         2275.5000           55.5000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      11              11.000000          561.5500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      11              11.000000          561.5500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      12              12.000000          612.6000           51.0500
Subtotal (Total Children Is Unduplicated)                169             282.500000        15463.5000           54.7381
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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                   90              90.000000         4500.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.000000          100.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 195             195.000000         9750.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          163            1180.000000        59000.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1376            11325.00000       113250.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    10              51.000000         3643.4400           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.500000           85.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     10              53.500000         3822.0400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        3              21.000000         1200.3600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           18             107.000000         7644.0800           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.500000           85.8000           57.2000
  TRAV-TRAVS-Travel by mile                               38            10853.00000         4829.4400            0.4450
Subtotal (Total Children Is Unduplicated)               1388            23883.50000       208060.9600            8.7115
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Total                                                                  27203.750000       329076.2100           12.0967
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Number of Children (Unduplicated) With at Least One Service       1716
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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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S            174      88.000000    6245.9400    6245.9400 
H              0       0.000000       0.0000       0.0000 
T           4307   23823.500000  203163.9100  203163.9200 
            3393    3292.250000  119666.3600     387.8600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7874   27203.750000  329076.2100  209797.7200