CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    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                     1426             837.000000        30969.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   472             360.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   855            1990.250000        73626.7500           36.9937
Subtotal (Total Children Is Unduplicated)               1815            3187.750000       104595.7500           32.8118
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               39              72.000000         3600.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              19.500000         1462.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              22.000000         1650.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              21.000000         1165.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              18.500000         1387.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 67             156.500000         9528.0000           60.8818
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          709.2800          709.2800
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           103             100.750000         4887.5000           48.5112
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                10               9.000000          225.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   6               8.500000          350.0000           41.1765
  CONIP-CONIP-CONSULT, ITDS PHONE                         17              19.000000          475.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               3.000000          150.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          10              12.500000          312.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               4.000000          200.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               5.000000          250.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               7.000000          150.0000           21.4286
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          411            3170.500000       158212.5000           49.9014
  INTR-T1013-INTERPRETER                                  11              32.000000         2212.0000           69.1250
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1381            11810.00000       117620.0000            9.9594
  OCCT-97530-OT SESSION BY LICENSED OT                    16              44.000000         3126.4900           71.0566
  OCCT-97530HM-OT SESSION BY OT ASST                       4              19.500000         1115.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     17              54.000000         3857.7600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        2               9.750000          557.3100           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           50             204.750000        14484.4600           70.7422
Subtotal (Total Children Is Unduplicated)               1397            15514.25000       308895.2000           19.9104
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  18858.500000       423018.9500           22.4312
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2157
-----------------------------------------------------------------------------------------------------------------------
 
Center 06
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           9902    9787.250000  198747.8500  198747.8500 
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 
           11992    9071.250000  224271.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21894   18858.500000  423018.9500  198747.8500