CMS/EIP Fiscal Report              Center: 51 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   1
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      620             945.500000        34965.0000           36.9804
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   190             214.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   649            1863.000000        68699.7500           36.8759
Subtotal (Total Children Is Unduplicated)                767            3022.750000       103664.7500           34.2948
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               47              47.000000         2350.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               5.000000          375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.000000           75.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7               7.000000          388.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     105             110.000000         8050.9500           73.1905
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    13              13.000000          975.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              20.000000         1500.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       4               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               5.000000          375.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       2               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     114             116.500000         6443.5000           55.3090
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               1.000000           55.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     27              29.500000         2100.0000           71.1864
  OCTH-97165-OT EVAL LOW COMPLEXITY                        6               6.000000          306.3000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   4               4.000000          204.2000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      28              29.000000         1448.7800           49.9579
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      18              19.000000          969.9500           51.0500
Subtotal (Total Children Is Unduplicated)                260             427.000000        26521.8800           62.1121
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000          313.8900          156.9450
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             7               7.000000          350.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.000000          100.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          189            1108.500000        55425.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          6              10.500000          525.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             575            3538.000000        35263.0000            9.9669
  OCCT-97530-OT SESSION BY LICENSED OT                   113             448.500000        31340.4900           69.8785
  OCCT-97530HM-OT SESSION BY OT ASST                     120             553.750000        31617.3000           57.0967
  OCCT-97530HMGT-OT SESSION BY OT ASST                     3               9.750000          557.7000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     66             250.750000        17860.0000           71.2263
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          263            1296.750000        92047.4600           70.9832
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5              14.500000          978.3200           67.4703
  TRAV-TRAVS-Travel by mile                               19            3787.000000         1685.0100            0.4449
Subtotal (Total Children Is Unduplicated)                618            11031.00000       268163.1700           24.3100
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  14480.750000       398349.8000           27.5089
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        918
-----------------------------------------------------------------------------------------------------------------------
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1114     828.750000   34664.8300       0.0000 
P           2168    9397.250000  162565.7000  162416.9500 
D             14      12.500000     538.0000       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 
            3711    4240.250000  200434.8300     285.7600 
Other          2       2.000000     146.4400      75.0000 
---------------------------------------------------------
Total       7009   14480.750000  398349.8000  162777.7100