CMS/EIP Fiscal Report              Center: 57 
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                      566             354.750000        13125.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   299             250.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   688            2995.500000       110833.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1140            3600.750000       123959.2500           34.4260
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              125             140.250000         7012.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.000000           55.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              10.500000          787.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8               8.000000          600.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      19              19.000000         1054.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.000000          150.0000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       8               8.000000          408.4000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)                160             203.250000        10892.4500           53.5914
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             7              13.500000          675.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  123             123.000000         6150.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   13              13.000000          650.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    2               2.000000          100.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 260             259.000000        12950.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               4.000000          100.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          158            1083.000000        54150.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         18              27.000000         1350.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1383            11359.00000       113590.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     7              29.000000         2071.7600           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       2               9.000000          514.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     12              59.500000         4250.6800           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        2              23.000000         1314.6800           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           19             105.500000         7536.9200           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          1               2.000000          142.8800           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    190             190.500000         7048.5000           37.0000
  TRAV-TRAVS-Travel by mile                               37            11993.00000         5336.7300            0.4450
Subtotal (Total Children Is Unduplicated)               1404            25297.00000       218031.9500            8.6189
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Total                                                                  29101.000000       352883.6500           12.1262
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Number of Children (Unduplicated) With at Least One Service       1685
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Center 57
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              3       1.000000      37.0000      37.0000 
D              1       0.500000      18.5000       0.0000 
S            275     468.000000    9917.0400    9917.0400 
H              1       0.250000       0.0000       0.0000 
T           5123   24850.000000  209234.8600  209234.8600 
            4332    3781.250000  133676.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       9735   29101.000000  352883.6500  219188.9000