CMS/EIP Fiscal Report              Center: 52 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   474            1275.750000        46999.2500           36.8405
Subtotal (Total Children Is Unduplicated)                474            1275.750000        46999.2500           36.8405
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              12.500000          937.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               8.000000          600.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      69             137.000000        10275.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        40              79.000000         5925.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5              10.000000          750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      27              54.000000         2997.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               7.500000          562.5000           75.0000
  SCREEN-T1023-SCREENING                                  13              13.000000          650.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                106             334.000000        23453.0500           70.2187
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           78             400.000000        20000.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     3               9.000000          642.9600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           22              86.750000         6197.4200           71.4400
Subtotal (Total Children Is Unduplicated)                101             495.750000        26840.3800           54.1410
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Total                                                                   2105.500000        97292.6800           46.2088
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Number of Children (Unduplicated) With at Least One Service        498
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             13      12.500000     547.0000      18.5000 
U              0       0.000000       0.0000       0.0000 
B            312     303.500000   14945.7300       0.0000 
P           1807    1789.500000   81799.9500   81591.3500 
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       2132    2105.500000   97292.6800   81609.8500