CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1809            5837.500000       215987.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1809            5837.500000       215987.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              19.000000         1425.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.500000           37.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       16              35.000000         2625.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              29.000000         1609.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      63             106.500000         7987.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               6.500000          487.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     163             255.000000        14152.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    139             229.500000        17212.5000           75.0000
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           48.9400           48.9400
Subtotal (Total Children Is Unduplicated)                233             701.500000        46928.6900           66.8976
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          132             496.500000        24825.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         23              25.250000         1262.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    28             154.500000        11037.4800           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  11              10.500000          739.4400           70.4229
  PHY-97110-PT SESSION BY LICENSED PT                     36             181.000000        12930.6400           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    6               9.000000          642.9600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           36             151.250000        10805.3000           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          6               6.500000          464.3600           71.4400
Subtotal (Total Children Is Unduplicated)                214            1035.500000        62764.8400           60.6131
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Total                                                                   7574.500000       325681.0300           42.9970
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Number of Children (Unduplicated) With at Least One Service       1821
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Center 01
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              2       1.750000      64.7500      64.7500 
D            161     164.750000    9032.7000       0.0000 
S              2       1.500000      89.9400       0.0000 
H          10571    7123.000000  298282.8900  297861.9900 
T              0       0.000000       0.0000       0.0000 
               1       1.500000     112.5000       0.0000 
Other        173     282.000000   18098.2500       0.0000 
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Total      10910    7574.500000  325681.0300  297926.7400