CMS/EIP Fiscal Report              Center: 06 
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                     1444             912.500000        33762.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   443             349.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   879            2437.500000        90187.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1844            3699.750000       123950.0000           33.5023
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               27              52.000000         2600.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              33.000000         2475.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              19.000000         1425.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              24.500000         1359.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.000000          225.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 55             146.000000         9172.2500           62.8236
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000         2176.5000         2176.5000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            97              94.750000         4612.5000           48.6807
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                21              20.000000          500.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   6               7.250000          362.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         18              15.250000          381.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               1.750000           87.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          10               8.250000          206.2500           25.0000
  CONPF-CONPF-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                   5               6.000000          300.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               7.250000          181.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          435            3074.000000       150675.0000           49.0159
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        104             117.250000         5862.5000           50.0000
  INTR-T1013-INTERPRETER                                  33              99.000000         6860.0000           69.2929
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1422            11219.00000       111940.0000            9.9777
  OCCT-97530-OT SESSION BY LICENSED OT                    18              61.000000         4357.8400           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               2.250000          160.7400           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       4              22.000000         1258.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     20              74.500000         5306.3800           71.2266
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               1.250000           89.3000           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        3               7.500000          428.7000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           43             192.000000        13405.7200           69.8215
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         12              10.750000          767.9800           71.4400
Subtotal (Total Children Is Unduplicated)               1461            15043.50000       309982.8100           20.6058
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Total                                                                  18889.250000       443105.0600           23.4581
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Number of Children (Unduplicated) With at Least One Service       2202
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Center 06
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          14905   14669.750000  304360.9300  304360.9300 
D              1       0.750000      27.7500       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 
            7464    4218.750000  138716.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      22370   18889.250000  443105.0600  304360.9300