CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               6.000000          450.0000           75.0000
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                  7              10.000000          654.2000           65.4200
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           14              52.000000         2600.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     8              33.500000         2393.2400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      7              26.000000         1857.4400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           37             210.000000        15002.4000           71.4400
Subtotal (Total Children Is Unduplicated)                 62             321.500000        21853.0800           67.9723
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Total                                                                    331.500000        22507.2800           67.8953
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Number of Children (Unduplicated) With at Least One Service         65
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Center 07
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            122     331.500000   22507.2800   22507.2800 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        122     331.500000   22507.2800   22507.2800