CMS/EIP Fiscal Report              Center: 52 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   Page:   1
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      495             300.250000        11036.5000           36.7577
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               3.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   755            2614.250000        96597.7500           36.9505
Subtotal (Total Children Is Unduplicated)                819            2917.750000       107634.2500           36.8895
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.000000          600.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          6              12.000000          900.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.000000          450.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4              10.000000          600.0000           60.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            2               6.000000          300.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4              10.000000          555.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            5              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      26              52.000000         3900.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    96             203.000000        14486.0000           71.3596
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        26              52.000000         3900.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      64             141.500000         9562.5000           67.5795
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              15.500000         1162.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      27              58.000000         3860.0000           66.5517
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      23              45.500000         2525.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    87             171.500000         9573.7500           55.8236
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          300.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    4               8.000000          600.0000           75.0000
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 2               2.000000          102.1000           51.0500
  OCTH-97166TL-OT EVAL MODERATE COMPLEXITY                 1               1.000000           51.0500           51.0500
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.0500           51.0250
  OCTH-97167GT-OT EVAL HIGH COMPLEXITY                     2               2.000000          102.1000           51.0500
  PSTH-97163GT-PT EVAL HIGH COMPLEXITY                     1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  33              34.000000         1650.0000           48.5294
  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     3               3.000000          153.1500           51.0500
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     5               5.000000          255.2500           51.0500
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    3               3.000000          153.1500           51.0500
  SPCH-92610TLGT-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUN    1               1.000000           44.5500           44.5500
Subtotal (Total Children Is Unduplicated)                210             876.000000        57146.5500           65.2358
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            19              17.750000          887.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            83             106.500000         5325.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                83              89.500000         2237.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  44              60.000000         3000.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 87             158.500000         7925.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         11               5.750000          143.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   28              23.500000         1175.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   62              92.750000         4637.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           5               2.500000           62.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9              11.000000          550.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                   28              30.000000         1500.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           5               3.500000           87.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  18              20.000000         1000.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                  46              66.250000         3312.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         10               6.250000          156.2500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             29              34.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          176             498.250000        24912.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        197             692.500000        34625.0000           50.0000
  INTR-T1013-INTERPRETER                                   5              35.000000         1750.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             335            1022.000000        10220.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    14              31.000000         1857.4400           59.9174
  OCCT-97530GT-OT SESSION BY LICENSED OT                  24              89.250000         6161.7000           69.0387
  OCCT-97530HM-OT SESSION BY OT ASST                       7              12.000000          686.4000           57.2000
  OCCT-97530HMGT-OT SESSION BY OT ASST                     7              31.750000         1816.1000           57.2000
  OCCT-97530TL-OT SESSION BY LICENSED OT                  21              41.750000         2911.1800           69.7289
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                27             100.250000         7161.8600           71.4400
  OCCT-97530TLGTHM-OT SESSION BY OT ASST                   8              28.000000         1601.6000           57.2000
  OCCT-97530TLHM-OT SESSION BY OT ASST                     3               4.000000          228.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     20              46.500000         2839.7400           61.0697
  PHY-97110GT-PT SESSION BY LICENSED PT                   23              93.500000         5858.0800           62.6533
  PHY-97110TL-PT SESSION BY LICENSED PT                   25              61.500000         4393.5600           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 19              75.250000         5375.8600           71.4400
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               2.000000         1000.0000          500.0000
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           71             168.750000        11912.6200           70.5933
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         98             553.250000        37143.7800           67.1374
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         41             112.250000         8019.1400           71.4400
 
 
 
 
 
CMS/EIP Fiscal Report              Center: 52 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   Page:   2
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       43             177.750000        12698.4600           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     16              19.250000          712.2500           37.0000
  TRAV-TRAVS-Travel by mile                              280            11035.00000         4909.5600            0.4449
Subtotal (Total Children Is Unduplicated)                560            15661.00000       220831.6300           14.1007
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  19454.750000       385612.4300           19.8210
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        867
-----------------------------------------------------------------------------------------------------------------------
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       6.000000     450.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1373    1417.500000   63314.7000       0.0000 
P            302     292.500000   11893.5900   11801.9100 
D              0       0.000000       0.0000       0.0000 
S            337     367.000000   14432.5000      46.7500 
H             50      59.750000    4105.0200       0.0000 
T           2554   13872.250000  116431.6700  109389.4500 
            3158    3439.750000  174984.9500      92.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7777   19454.750000  385612.4300  121330.6100