CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1434            6526.250000       241471.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1434            6526.250000       241471.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              10.500000          787.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            23              20.000000         1500.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       38              44.000000         3300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            31              28.500000         1581.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     107              79.000000         5925.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       165             131.000000         9825.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               0.500000           37.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     302             273.500000        15179.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    131             108.500000         8137.5000           75.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   7               7.000000          357.3500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      25              25.000000         1276.2500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   8               8.000000          408.4000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      16              16.000000          816.8000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                406             757.500000        49462.5500           65.2971
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1010            9458.000000       472900.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    20              86.000000         6143.8400           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                      50             303.000000        17331.6000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     33             175.500000        12537.7200           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                       44             286.000000        16347.7600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4              23.500000         1678.8400           71.4400
Subtotal (Total Children Is Unduplicated)               1061            10332.00000       526939.7600           51.0008
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  17615.750000       817873.5600           46.4285
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1582
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            516     792.250000   29313.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1109    1654.250000   65618.0000      46.2500 
P           3045    4646.250000  184091.4000  179553.9400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2720   10354.500000  527702.1600       0.0000 
T              0       0.000000       0.0000       0.0000 
             202     168.500000   11148.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7592   17615.750000  817873.5600  179600.1900