CMS/EIP Fiscal Report              Center: 51 
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                      577             768.500000        28388.2500           36.9398
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   195             223.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   209             577.500000        21330.5000           36.9359
Subtotal (Total Children Is Unduplicated)                634            1569.250000        49718.7500           31.6831
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000           75.0000           37.5000
  EXIT-EXIT-EXIT ASSESSMENT                               46              46.000000         2300.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.000000           55.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      29              29.000000         2175.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               5.000000          375.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7               7.000000          525.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      32              32.000000         1776.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               5.500000          412.5000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       5               5.000000          255.2500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       6               6.000000          306.3000           51.0500
Subtotal (Total Children Is Unduplicated)                106             146.500000         8675.8000           59.2205
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5               6.000000         2336.2900          389.3817
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               2.000000          460.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               4.500000          225.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   4               5.000000          210.0000           42.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               3.000000          150.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           48             275.500000        13495.0000           48.9837
  INTR-T1013-INTERPRETER                                   1               3.000000          120.0000           40.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             530            3310.000000        33090.0000            9.9970
  OCCT-97530-OT SESSION BY LICENSED OT                    33             106.750000         7251.5000           67.9297
  OCCT-97530HM-OT SESSION BY OT ASST                      20              76.000000         4347.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     25             104.500000         7465.4800           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          110             546.000000        37926.0800           69.4617
  TRAV-TRAVS-Travel by mile                               19            2867.000000         1275.2500            0.4448
Subtotal (Total Children Is Unduplicated)                550            7312.250000       108501.8000           14.8384
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   9028.000000       166896.3500           18.4865
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        860
-----------------------------------------------------------------------------------------------------------------------
 
Center 51
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           1457    7316.500000  109273.2000  109273.2000 
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 
            2721    1711.500000   57623.1500      30.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4178    9028.000000  166896.3500  109303.2000