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:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    10              23.500000          795.5000           33.8511
Subtotal (Total Children Is Unduplicated)                 10              24.250000          795.5000           32.8041
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               8.000000          510.0000           63.7500
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               4.000000          230.0000           57.5000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      64             149.000000         9909.6500           66.5077
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        50             123.000000         8252.3100           67.0920
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              14.000000         1050.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      82             172.000000         8991.0000           52.2733
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4              10.000000          677.7200           67.7720
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               3.000000          102.1000           34.0333
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  SCREEN-T1023-SCREENING                                  17              18.000000          850.0000           47.2222
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      10              10.000000          510.5000           51.0500
Subtotal (Total Children Is Unduplicated)                120             519.000000        31518.3800           60.7291
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          131             714.000000        34950.0000           48.9496
  OCCT-97530-OT SESSION BY LICENSED OT                    29             112.750000         7726.5300           68.5280
  OCCT-97530HM-OT SESSION BY OT ASST                      11              55.000000         3146.0000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     23             148.750000         9338.6000           62.7805
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          103             610.750000        40932.8700           67.0207
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               4.000000           55.5200           13.8800
Subtotal (Total Children Is Unduplicated)                243            1645.250000        96149.5200           58.4407
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Total                                                                   2188.500000       128463.4000           58.6993
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Number of Children (Unduplicated) With at Least One Service        291
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Center 52
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             80     112.000000    7689.6000    5090.0100 
D              0       0.000000       0.0000       0.0000 
S              5       5.000000     185.0000       0.0000 
H             86     135.000000    9721.9200       0.0000 
T            707    1078.750000   62164.6300   55578.3600 
             545     857.750000   48702.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1423    2188.500000  128463.4000   60668.3700