CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    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                      412             171.250000         6336.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   403             365.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1093            2690.000000        99530.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1125            3227.000000       105866.2500           32.8064
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              11.500000          862.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               1.500000          112.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               6.000000          450.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               7.000000          525.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            33              42.000000         2331.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      39              59.500000         4462.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               5.500000          412.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        84             125.500000         9412.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      47              70.500000         3912.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     31              34.000000         2550.0000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.000000           50.0000           50.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   3               3.000000          112.5500           37.5167
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       6               6.000000          224.4400           37.4067
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       4               4.000000          204.2000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      16              16.000000          816.8000           51.0500
Subtotal (Total Children Is Unduplicated)                209             395.000000        26541.3400           67.1933
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            95             105.250000         5113.8300           48.5875
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               0.750000           18.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  83              62.000000         3100.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         11               4.500000          112.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              19.500000          975.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           4               2.000000           50.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   27              18.750000          937.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  50              34.250000         1712.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               2.500000           62.5000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              16              65.500000         1637.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          260            1423.750000        71187.5000           50.0000
  INTR-T1013-INTERPRETER                                  14              66.000000         3300.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             693            4583.000000        45830.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    34             200.000000        12127.7400           60.6387
  PHY-97110-PT SESSION BY LICENSED PT                     46             227.750000        13197.4400           57.9470
  PHY-97110HM-PT SESSION BY PT ASST                        1               6.000000          342.9600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          109             558.250000        36406.9100           65.2161
  TRAV-TRAVS-Travel by mile                              720            69859.00000        31073.1200            0.4448
Subtotal (Total Children Is Unduplicated)                755            77239.75000       227210.7500            2.9416
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  80861.750000       359618.3400            4.4473
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1204
-----------------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2473    1642.000000   64700.9200   39715.5000 
P           6526   69689.750000  222844.8200  222844.8200 
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 
            3617    9530.000000   72072.6000   22547.1000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12616   80861.750000  359618.3400  285107.4200