CMS/EIP Fiscal Report              Center: 02 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   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
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      25              49.500000         3637.5000           73.4848
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       2               2.000000           90.1000           45.0500
Subtotal (Total Children Is Unduplicated)                 28              53.500000         3829.7000           71.5832
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.000000          100.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    13              47.750000         3401.2600           71.2306
  PHY-97110-PT SESSION BY LICENSED PT                     13              50.250000         3422.1300           68.1021
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           29             145.250000        10376.6600           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          4               5.500000          392.9200           71.4400
Subtotal (Total Children Is Unduplicated)                 51             250.750000        17692.9700           70.5602
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Total                                                                    304.250000        21522.6700           70.7401
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Number of Children (Unduplicated) With at Least One Service         72
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Center 02
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              0       0.000000       0.0000       0.0000 
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            302     289.000000   20433.2100   20411.7700 
              20      15.250000    1089.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        322     304.250000   21522.6700   20411.7700