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
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1643            1785.000000        65971.5000           36.9588
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   778             752.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1670            4271.500000       157814.2500           36.9459
Subtotal (Total Children Is Unduplicated)               2054            6809.000000       223785.7500           32.8662
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           27.7400           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.000000           18.1600            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.000000           55.6600           27.8300
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               2.000000          111.0000           55.5000
  EXIT-EXIT-EXIT ASSESSMENT                               96             147.250000         7362.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     156             309.500000        22931.2100           74.0911
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     184             362.500000        20118.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    146             307.500000        23005.8700           74.8158
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  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
  SCREEN-T1023-SCREENING                                  11              13.000000          650.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          153.1500           51.0500
Subtotal (Total Children Is Unduplicated)                422            1162.750000        75121.2400           64.6065
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            72              78.250000         3912.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               0.750000           18.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 111             185.500000         9275.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   15              22.000000         1100.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9              10.000000          500.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  29              32.250000         1612.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            152             234.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          324            1686.750000        83503.3100           49.5054
  INTR-T1013-INTERPRETER                                   2              14.000000         1066.0000           76.1429
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1182            6800.000000        68070.0000           10.0103
  OCCT-97530-OT SESSION BY LICENSED OT                    17              81.500000         5224.1600           64.1001
  PHY-97110-PT SESSION BY LICENSED PT                     10              36.000000         2333.8400           64.8289
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           36.8800           36.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           78             410.000000        25395.9800           61.9414
  TRAV-TRAVS-Travel by mile                               18             992.000000          441.4200            0.4450
Subtotal (Total Children Is Unduplicated)               1270            10589.50000       202615.3400           19.1336
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Total                                                                  18561.250000       501522.3300           27.0199
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Number of Children (Unduplicated) With at Least One Service       2233
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Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            120     133.500000    4952.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            620     536.250000   21968.5000       0.0000 
P           6375   13214.500000  328280.0800  328250.9900 
D             31      28.500000    1091.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             53     106.000000    7950.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7599    4540.500000  137168.7500       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total      14799   18561.250000  501522.3300  328250.9900