CMS/EIP Fiscal Report              Center: 51 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   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                      331             357.750000        13236.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   228             496.750000        18342.7500           36.9255
Subtotal (Total Children Is Unduplicated)                450             857.000000        31579.5000           36.8489
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    25              25.000000         1875.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       4               4.000000          300.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       3               3.000000          225.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    29              29.000000         1609.5000           55.5000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.0500           51.0500
  SPCH-92524GT-BEHAV & QUAL ANALYSIS OF VOICE AND RES      1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                 36              64.000000         4162.6500           65.0414
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           62.0400           62.0400
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               1.000000            6.2500            6.2500
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.750000           18.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000           12.5000            6.2500
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           12             169.250000         1112.5000            6.5731
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         23              65.250000         3112.5000           47.7011
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              71             227.000000         2270.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               8.000000          571.5200           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       4               8.000000          457.6000           57.2000
  OCCT-97530HMGT-OT SESSION BY OT ASST                     5              25.000000         1430.0000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      3               7.500000          535.8000           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   11              25.250000         1768.1400           70.0253
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           20              67.000000         4716.7900           70.3999
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         49             163.250000        11624.3300           71.2057
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE      1               0.750000           27.7500           37.0000
Subtotal (Total Children Is Unduplicated)                154             772.000000        27776.4700           35.9799
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Total                                                                   1693.000000        63518.6200           37.5184
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Number of Children (Unduplicated) With at Least One Service        519
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Center 51
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            238     776.000000   28333.9100   28333.9100 
D              0       0.000000       0.0000       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 
            1357     917.000000   35184.7100      10.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1595    1693.000000   63518.6200   28343.9100