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
    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                      611             835.000000        30848.7500           36.9446
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   215             246.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   596            1676.750000        61956.5000           36.9504
Subtotal (Total Children Is Unduplicated)                727            2757.750000        92805.2500           33.6525
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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           4               4.000000          300.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      91              91.500000         6862.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        22              22.000000         1650.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              11.000000          825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     111             113.000000         6271.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              12.500000          937.5000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      13              13.000000          663.6500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       5               5.000000          255.2500           51.0500
  SCREEN-T1023-SCREENING                                   7               7.000000          350.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)                218             351.000000        21749.7000           61.9650
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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          184            1080.250000        53682.5000           49.6945
  INTR-T1013-INTERPRETER                                   1               3.000000          120.0000           40.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             537            3317.000000        33160.0000            9.9970
  OCCT-97530-OT SESSION BY LICENSED OT                   119             445.500000        30774.1200           69.0777
  OCCT-97530HM-OT SESSION BY OT ASST                      86             342.000000        19562.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     64             315.750000        22416.4400           70.9943
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          247            1489.750000       104356.4200           70.0496
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              18.000000          249.8400           13.8800
  TRAV-TRAVS-Travel by mile                               19            2867.000000         1275.2500            0.4448
Subtotal (Total Children Is Unduplicated)                578            9901.750000       269128.2600           27.1799
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Total                                                                  13010.500000       383683.2100           29.4903
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Number of Children (Unduplicated) With at Least One Service        939
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Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.000000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            636     422.000000   16791.2500       0.0000 
P           1714    8010.750000  155258.6300  155389.1300 
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 
            4689    4572.750000  211355.8300      30.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7044   13010.500000  383683.2100  155419.1300