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
    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                     1899            4481.500000       165815.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   824             708.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2149            7729.250000       285889.7500           36.9880
Subtotal (Total Children Is Unduplicated)               2364            12919.25000       451705.2500           34.9637
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              123             250.000000        12500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              21.000000         1575.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              19.000000         1425.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              10.000000          750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              12.000000          900.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              40.000000         2220.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     281             456.500000        33487.3500           73.3567
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       190             328.500000        24441.1700           74.4023
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       180             304.500000        22724.5000           74.6289
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     418             720.500000        39827.7500           55.2779
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    188             302.000000        22154.4000           73.3589
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               3.000000          150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   5              52.000000         2600.0000           50.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   3               3.000000          153.1500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      10              10.000000          510.5000           51.0500
Subtotal (Total Children Is Unduplicated)                787            2533.000000       165469.8700           65.3256
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          351.7400          351.7400
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           163             282.250000        14112.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                51              46.750000         1168.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  19              24.500000         1225.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              15.000000          750.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   23              32.000000         1600.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.000000           25.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  27              31.000000         1550.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               1.500000           37.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            265             344.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1298            8872.500000       443430.0100           49.9780
  INTR-T1013-INTERPRETER                                  87             169.750000         8487.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              79             549.000000         5490.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   149             992.500000        70106.8400           70.6366
  OCCT-97530HM-OT SESSION BY OT ASST                       2               9.000000          344.5200           38.2800
  PHY-97110-PT SESSION BY LICENSED PT                    210            1558.000000       109940.8300           70.5654
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          510            4325.000000       305585.6000           70.6556
  TRAV-TRAVS-Travel by mile                             1651            155048.0000        67670.9800            0.4365
Subtotal (Total Children Is Unduplicated)               1882            172302.7500      1031876.7700            5.9887
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Total                                                                 187755.000000      1649051.8900            8.7830
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Number of Children (Unduplicated) With at Least One Service       2611
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Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            182     191.250000    7686.7600     120.2500 
P          22607  172407.750000 1081152.6400 1081927.4000 
D             15      14.500000     922.4600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            577     804.000000   39782.2500       0.0000 
T              3       4.500000     240.5000     425.5000 
            2950   13882.500000  486376.2800       0.0000 
Other        267     450.000000   32872.5000       0.0000 
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Total      26603  187755.000000 1649051.8900 1082473.1500