CMS/EIP Fiscal Report              Center: 03 
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     
    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                      678             418.500000        15484.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   395             367.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1166            3054.500000       112951.7500           36.9788
Subtotal (Total Children Is Unduplicated)               1206            3840.750000       128436.2500           33.4404
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               65              90.000000         4500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          15              26.500000         1987.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               5.000000          375.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               9.000000          675.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              21.000000         1165.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     140             253.500000        19012.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        67             115.500000         8662.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              33.000000         2475.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      99             170.500000         9462.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     31              57.000000         4275.0000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  75              87.000000         4350.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                331             876.000000        57444.9500           65.5764
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            53              61.250000         3062.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                10               6.250000          156.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 152             241.000000        12050.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          7               5.250000          131.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   21              22.750000         1137.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   15              16.750000          837.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  75              82.000000         4100.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            254             294.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           30              81.750000         4087.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     5              28.500000         2021.8000           70.9404
  OCCT-97530HM-OT SESSION BY OT ASST                       1               0.750000           42.9000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      5              12.000000          857.2800           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           10              30.250000         2017.1600           66.6830
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                               53             632.000000          280.7600            0.4442
Subtotal (Total Children Is Unduplicated)                285            1516.500000        30808.7800           20.3157
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Total                                                                   6233.250000       216689.9800           34.7636
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Number of Children (Unduplicated) With at Least One Service       1287
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Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             41      31.500000    1202.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2945    2153.250000   90460.8400       0.0000 
P              0       0.000000       0.0000       0.0000 
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 
            5249    4048.500000  125026.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8235    6233.250000  216689.9800       0.0000