CMS/EIP Fiscal Report              Center: 54 
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     
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1069            3549.000000       131100.2500           36.9401
Subtotal (Total Children Is Unduplicated)               1069            3549.000000       131100.2500           36.9401
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              16.000000         1200.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               8.500000          637.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               5.500000          412.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.000000          388.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      65             110.000000         8250.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               4.500000          337.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        34              51.000000         3787.5000           74.2647
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       9              13.500000         1012.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        29              46.500000         3487.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      30              49.000000         2719.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     31              54.000000         4050.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    2               3.500000          262.5000           75.0000
  SCREEN-T1023-SCREENING                                   7               7.000000          350.0000           50.0000
Subtotal (Total Children Is Unduplicated)                177             381.500000        27308.0000           71.5806
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           74             322.500000        16125.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         15              21.500000         1075.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    55             273.250000        19520.9800           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                  18              23.000000         1643.1200           71.4400
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               1.000000           57.2000           57.2000
  OCCT-97530TL-OT SESSION BY LICENSED OT                   3               3.000000          214.3200           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 1               1.000000           71.4400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     45             147.750000        10555.2600           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   11              14.000000         1000.1600           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  1               1.000000           71.4400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           45             201.000000        14359.4400           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         14              17.750000         1268.0600           71.4400
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.000000           57.2000           57.2000
  SPL-92507TL-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
Subtotal (Total Children Is Unduplicated)                228            1030.750000        66175.3800           64.2012
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Total                                                                   4961.250000       224583.6300           45.2675
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Number of Children (Unduplicated) With at Least One Service       1074
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Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1251    1032.500000   48556.5500     157.2500 
P           4806    3682.750000  160958.7200  167047.0000 
D            199     172.750000   10739.0900       3.3000 
S              0       0.000000       0.0000       0.0000 
H              4       3.250000     126.7500      34.2500 
T              0       0.000000       0.0000       0.0000 
               9       7.250000     307.2500       0.0000 
Other         64      62.750000    3895.2700       0.0000 
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Total       6333    4961.250000  224583.6300  167241.8000