CMS/EIP Fiscal Report              Center: 09 
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:OTHER    
    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
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               3.000000          150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   5              22.000000         1100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                  7              26.500000         1362.5000           51.4151
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            11              14.750000          737.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               3.000000           75.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   3               3.000000          150.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          246            1080.000000        53851.0100           49.8620
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               3.000000           30.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    32             126.000000         9001.4400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     61             219.000000        15645.3600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          159            1061.250000        75815.7000           71.4400
  TRAV-TRAVS-Travel by mile                              946            49817.00000        21681.4100            0.4352
Subtotal (Total Children Is Unduplicated)                978            52327.00000       176987.4200            3.3823
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Total                                                                  52353.500000       178349.9200            3.4066
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Number of Children (Unduplicated) With at Least One Service        979
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Center 09
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           2395   52353.500000  178349.9200  178349.9200 
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       2395   52353.500000  178349.9200  178349.9200