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
    Agency Filter:EIP DEI DEIP     
    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                  1135            3115.250000       115264.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1184            3840.000000       130341.7500           33.9432
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               71              87.250000         4362.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              20.500000         1537.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              12.500000          937.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              16.000000          888.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     134             247.500000        18562.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        73             130.500000         9787.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      94             171.500000         9518.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     17              32.000000         2400.0000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           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
  SCREEN-T1023-SCREENING                                  79              80.000000         4000.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       5               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)                326             813.250000        52916.7500           65.0682
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            60              58.750000         2937.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            13              26.750000         1337.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                10               5.750000          143.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 180             293.750000        14687.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 33              35.500000         1775.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         13              10.750000          268.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            258             328.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           35             124.750000         6237.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         12              13.000000          650.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           10.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     7              23.000000         1628.8800           70.8209
  PHY-97110-PT SESSION BY LICENSED PT                      5              13.000000          928.7200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           20              89.250000         6260.9000           70.1501
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               2.000000          142.8800           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                               28            2103.000000          935.5900            0.4449
Subtotal (Total Children Is Unduplicated)                290            3129.500000        37958.3500           12.1292
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   7782.750000       221216.8500           28.4240
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1279
-----------------------------------------------------------------------------------------------------------------------
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            232     130.000000    4837.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3006    2062.000000   85823.7500       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              1       1.000000      50.0000      50.0000 
T              0       0.000000       0.0000       0.0000 
            5412    5563.750000  129543.3500       0.0000 
Other         46      26.000000     962.0000       0.0000 
---------------------------------------------------------
Total       8697    7782.750000  221216.8500      50.0000