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: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                  1074            4412.000000       163244.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1074            4412.000000       163244.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               9.000000          675.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             8              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     113             126.500000         9487.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              35.000000         2625.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        57              65.000000         4875.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     180             233.000000        12931.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               6.500000          487.5000           75.0000
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      12              12.000000          612.6000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                201             500.500000        32463.7000           64.8625
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          831            6367.500000       318375.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         71              84.000000         4200.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     6              40.000000         2857.6000           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.000000          171.6000           57.2000
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 1               1.000000           71.4400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      1              11.000000          785.8400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        3              27.000000         1543.3200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               2.500000          178.6000           71.4400
Subtotal (Total Children Is Unduplicated)                836            6536.000000       328183.4000           50.2117
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11448.500000       523891.1000           45.7607
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1137
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            341     339.750000   14367.2500      18.5000 
P           4361    4488.500000  176387.0000  174249.4720 
D             13       6.500000     240.5000       0.0000 
S              1       3.000000     111.0000     111.0000 
H              4       4.750000     213.7500      75.0000 
T              0       0.000000       0.0000       0.0000 
            2187    6606.000000  332571.6000  332621.6000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6907   11448.500000  523891.1000  507075.5720