CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     1               0.500000           18.5000           37.0000
Subtotal (Total Children Is Unduplicated)                  1               0.500000           18.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                  2               2.000000          102.1000           51.0500
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.000000          100.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    18              47.750000         3411.2600           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     30              92.000000         6572.4800           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           18              59.000000         4214.9600           71.4400
Subtotal (Total Children Is Unduplicated)                 61             200.750000        14298.7000           71.2264
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Total                                                                    203.250000        14419.3000           70.9437
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Number of Children (Unduplicated) With at Least One Service         63
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            202     201.250000   14319.3000       0.0000 
P              2       2.000000     100.0000     100.0000 
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              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        204     203.250000   14419.3000     100.0000