CMS/EIP Fiscal Report              Center: 09 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    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                    30              48.000000         1776.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 30              48.000000         1776.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.500000          337.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.000000          277.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    17              29.000000         2175.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      16              26.500000         1987.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      15              30.000000         2250.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    26              41.500000         2275.5000           54.8313
Subtotal (Total Children Is Unduplicated)                 51             142.000000         9686.2500           68.2130
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            12              15.000000          750.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE             8              13.500000          675.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                17              21.500000          537.5000           25.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  4               4.000000          200.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   3               3.000000          150.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           50             207.000000        10350.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        100             443.000000        22150.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     5              29.000000         2071.7600           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                   8              32.000000         2286.0800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     18              57.000000         4072.0800           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    9              40.000000         2857.6000           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           52             228.000000        16288.3200           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         52             232.000000        16574.0800           71.4400
  TRAV-TRAVS-Travel by mile                              104            5158.000000         2248.7800            0.4360
Subtotal (Total Children Is Unduplicated)                323            6484.000000        81261.2000           12.5326
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6674.000000        92723.4500           13.8932
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        370
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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            448    5213.500000   68936.2000   68936.2000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             90     144.000000    8012.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
             107    1316.500000   15775.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        645    6674.000000   92723.4500   68936.2000