CMS/EIP Fiscal Report              Center: 05 
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                      461             194.250000         7187.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   398             371.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   449            1321.000000        48877.0000           37.0000
Subtotal (Total Children Is Unduplicated)                799            1886.250000        56064.2500           29.7226
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              22.500000         1687.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7               7.000000          525.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            44              65.500000         3635.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      43              75.500000         5662.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              29.000000         2175.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      53              91.000000         5050.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              10.000000          750.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               1.000000           75.0000           75.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           27.9900           27.9900
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       9               9.000000          433.0900           48.1211
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       4               4.000000          204.2000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      13              13.000000          555.5100           42.7315
Subtotal (Total Children Is Unduplicated)                160             339.500000        21489.5400           63.2976
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           121             111.500000         5575.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE             4               4.000000          200.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 107              69.750000         3487.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  3               1.250000           62.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          4               1.750000           43.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   33              21.000000         1050.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.500000           12.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   26              14.500000          725.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    2               1.000000           50.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               1.750000           43.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  71              49.000000         2450.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               1.000000           25.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              12              49.000000         1225.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          299            1701.250000        85062.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         31              35.750000         1787.5000           50.0000
  INTR-T1013-INTERPRETER                                  13              71.000000         3550.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             733            5223.000000        52230.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    27             107.750000         7337.5200           68.0976
  OCCT-97530GT-OT SESSION BY LICENSED OT                   6               9.000000          581.3000           64.5889
  PHY-97110-PT SESSION BY LICENSED PT                     42             156.500000         9593.6600           61.3013
  PHY-97110GT-PT SESSION BY LICENSED PT                    9              11.000000          745.8400           67.8036
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          101             386.000000        23969.4800           62.0971
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         12              14.250000          949.5800           66.6372
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     16               8.250000          305.2500           37.0000
  TRAV-TRAVS-Travel by mile                              757            90253.00000        40102.0400            0.4443
Subtotal (Total Children Is Unduplicated)                789            98304.25000       241202.1700            2.4536
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Total                                                                 100530.000000       318755.9600            3.1708
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Number of Children (Unduplicated) With at Least One Service       1062
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Center 05
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           8425   98445.500000  259781.9500  259781.9500 
D             39      22.250000     861.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3291    2062.250000   58112.7600    2834.7600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11755  100530.000000  318755.9600  262616.7100