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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    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                      547             281.500000        10415.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   696             674.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   844            2442.000000        90354.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1599            3398.000000       100769.5000           29.6555
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                               25              40.500000         2025.0000           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        5              14.000000         1050.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      15              23.000000         1725.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               7.500000          562.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      40              64.000000         3552.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     50              94.500000         7087.5000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       4               4.000000          204.2000           51.0500
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                118             255.500000        16755.7500           65.5802
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            60              80.000000         4000.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.750000           43.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  28              38.750000         1887.5000           48.7097
  CONIP-CONIP-CONSULT, ITDS PHONE                          8              10.500000          262.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   21              31.250000         1562.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.500000           37.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   33              46.750000         2337.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               2.750000           68.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  26              35.250000         1762.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         12              12.000000          300.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            9              27.250000         1362.5000           50.0000
  INTR-T1013-INTERPRETER                                 248             289.500000        14426.2500           49.8316
  OCCT-97530-OT SESSION BY LICENSED OT                     2               6.000000          428.6400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      5              23.500000         1678.8400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           11              34.000000         2428.9600           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               9.000000          124.9200           13.8800
Subtotal (Total Children Is Unduplicated)                389             649.750000        32712.6100           50.3465
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Total                                                                   4303.250000       150237.8600           34.9126
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Number of Children (Unduplicated) With at Least One Service       1757
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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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S             52      25.250000     937.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6408    4278.000000  149300.3600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6460    4303.250000  150237.8600       0.0000