CMS/EIP Fiscal Report              Center: 07 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   1
            List order: No List
    Agency Filter:EXT       
    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                        1               0.250000            9.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     1               0.500000           18.5000           37.0000
Subtotal (Total Children Is Unduplicated)                  2               0.750000           27.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               66             117.250000         5862.5000           50.0000
  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             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              12.000000          800.0000           66.6667
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              22.000000         1221.0000           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      1               2.000000          150.0000           75.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   3               3.000000          121.1500           40.3833
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          153.1500           51.0500
Subtotal (Total Children Is Unduplicated)                 92             168.250000         8832.9500           52.4990
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           124             141.500000         7075.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 155             338.750000        16937.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  2               2.000000          100.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         15              14.500000          362.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   43              68.000000         3400.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.500000           12.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   25              50.500000         2525.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  97             156.750000         7837.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               3.500000           87.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          344            2325.750000       116287.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         32              72.000000         3600.0000           50.0000
  INTR-T1013-INTERPRETER                                   3               3.660000          183.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1349            11065.00000       110546.2800            9.9906
  OCCT-97530-OT SESSION BY LICENSED OT                    15              52.500000         3190.5000           60.7714
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2               4.000000          210.7600           52.6900
  PHY-97110-PT SESSION BY LICENSED PT                      6              27.500000         1879.6000           68.3491
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           48             255.750000        15217.7500           59.5024
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               4.000000          285.7600           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              4              14.000000          543.4400           38.8171
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     13               9.750000          360.7500           37.0000
  TRAV-TRAVS-Travel by mile                               13            1126.000000          499.2600            0.4434
Subtotal (Total Children Is Unduplicated)               1356            15737.91000       291192.1000           18.5026
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Total                                                                  15906.910000       300052.8000           18.8630
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Number of Children (Unduplicated) With at Least One Service       1356
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Center 07
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           5419   15906.160000  300025.0500  300025.0500 
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              0       0.000000       0.0000       0.0000 
               2       0.750000      27.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5421   15906.910000  300052.8000  300025.0500