CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      718             407.500000        15077.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   350             317.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   433            1237.500000        45787.5000           37.0000
Subtotal (Total Children Is Unduplicated)                978            1962.250000        60865.0000           31.0180
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                               71              87.250000         4362.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.000000          600.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               9.500000          527.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      64             121.500000         9112.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        30              56.000000         4200.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      50              92.500000         5133.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              19.000000         1425.0000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  45              46.000000         2300.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               4.000000          204.2000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                209             457.750000        28697.1000           62.6916
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          722.0000          722.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           200             249.000000        12450.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            14              28.750000         1437.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                13               7.750000          193.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 264             497.250000        24862.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 35              38.250000         1912.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         13              10.750000          268.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   97             157.250000         7862.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    2               4.000000          200.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   48              77.750000         3887.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 105             149.000000         7450.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   4               4.000000          200.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            258             328.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          214             958.500000        47925.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         53              83.250000         4162.5000           50.0000
  INTR-T1013-INTERPRETER                                   8              65.500000         3098.2400           47.3014
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             162             767.000000         7650.0000            9.9739
  OCCT-97530-OT SESSION BY LICENSED OT                    16              75.250000         5361.6200           71.2508
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               1.000000           71.4400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     26              99.000000         6658.9600           67.2622
  PHY-97110GT-PT SESSION BY LICENSED PT                    4               5.000000          357.2000           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           26             114.250000         7871.0100           68.8929
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          4               9.000000          642.9600           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                              657            58563.00000        26034.1000            0.4445
Subtotal (Total Children Is Unduplicated)                765            62297.25000       171381.4100            2.7510
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Total                                                                  64717.250000       260943.5100            4.0321
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Number of Children (Unduplicated) With at Least One Service       1243
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Center 03
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           2424   23277.750000   53119.6900   53119.6900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            235    2106.000000    5701.0200    5701.0200 
T              0       0.000000       0.0000       0.0000 
            8817   39333.500000  202122.8000     115.7000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11476   64717.250000  260943.5100   58936.4100