CMS/EIP Fiscal Report Center: 55
Services beginning 04/01/2020 ending 06/30/2020 Date of Report:07/21/2020 Page: 1
List order: No List
Agency Filter:EXT
Eligibility Filter:Part C (excluding not eligible)
Services Number of Number of Fee Reported Avg Fee
Children Units Per/Unit
Screening, Eval, and Assessment,Class #02
EVAL-96111-DEVELOPMENTAL EVALUATION 1 2.000000 100.0000 50.0000
EVAL-96111GT-DEVELOPMENTAL EVALUATION 1 2.000000 100.0000 50.0000
EXIT-EXIT-EXIT ASSESSMENT 9 18.000000 900.0000 50.0000
IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT 1 2.000000 150.0000 75.0000
IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT 3 6.000000 450.0000 75.0000
IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS 1 2.000000 111.0000 55.5000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 3 6.000000 450.0000 75.0000
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 8 16.000000 1200.0000 75.0000
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 2 4.000000 300.0000 75.0000
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 13 26.000000 1950.0000 75.0000
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 54 107.333333 8050.0000 75.0000
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 2 4.000000 222.0000 55.5000
IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS 13 26.000000 1443.0000 55.5000
OCTF-97168-OT RE-EVAL EST PLAN CARE 4 4.000000 204.2000 51.0500
OCTF-97168GT-OT RE-EVAL EST PLAN CARE 2 2.000000 102.1000 51.0500
OCTH-97167-OT EVAL HIGH COMPLEXITY 10 10.000000 510.5000 51.0500
OCTH-97167GT-OT EVAL HIGH COMPLEXITY 4 4.000000 204.2000 51.0500
OCTH-97167TLGT-OT EVAL HIGH COMPLEXITY 1 1.000000 51.0500 51.0500
PSTF-97164-PT RE-EVAL EST PLAN CARE 2 2.000000 102.1000 51.0500
PSTH-97163-PT EVAL HIGH COMPLEXITY 2 2.000000 102.1000 51.0500
PSTH-97163GT-PT EVAL HIGH COMPLEXITY 2 2.000000 102.1000 51.0500
SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 16 16.000000 816.8000 51.0500
SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 7 7.000000 357.3500 51.0500
SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC 2 2.000000 97.8800 48.9400
Subtotal (Total Children Is Unduplicated) 152 273.333333 18076.3800 66.1331
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EI Services,Class #03
ASST-ASST-ASSISTIVE TECHNOLOGY 1 1.000000 523.8000 523.8000
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 3 2.250000 112.5000 50.0000
COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE 1 0.500000 25.0000 50.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 31 32.750000 1637.5000 50.0000
CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE 1 1.000000 50.0000 50.0000
CONIP-CONIP-CONSULT, ITDS PHONE 60 64.500000 1612.5000 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 19 33.000000 1650.0000 50.0000
CONOF-CONOFGT-CONSULT,OT,FACE TO FACE 12 20.000000 1000.0000 50.0000
CONOP-CONOP-CONSULT, OT, PHONE 43 73.500000 1837.5000 25.0000
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 25 28.000000 1400.0000 50.0000
CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE 2 2.000000 100.0000 50.0000
CONSP-CONSP-CONSULT, SLP, PHONE 40 34.000000 850.0000 25.0000
EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF 2 1.500000 37.5000 25.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 192 1014.500000 50725.0000 50.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 152 666.500000 33325.0000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 425 2657.000000 26570.0000 10.0000
OCCT-97530-OT SESSION BY LICENSED OT 59 306.000000 21860.6400 71.4400
OCCT-97530GT-OT SESSION BY LICENSED OT 26 136.250000 9733.7000 71.4400
OCCT-97530HM-OT SESSION BY OT ASST 60 196.250000 11225.5000 57.2000
OCCT-97530HMGT-OT SESSION BY OT ASST 45 208.750000 11940.5000 57.2000
PHY-97110-PT SESSION BY LICENSED PT 28 116.500000 8322.7600 71.4400
PHY-97110GT-PT SESSION BY LICENSED PT 15 47.986282 3428.1400 71.4400
PHY-97110HM-PT SESSION BY PT ASST 30 191.250000 10931.8500 57.1600
PHY-97110HMGT-PT SESSION BY LICENSED PT ASST 11 46.750001 2672.2300 57.1600
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 155 930.863098 66500.8597 71.4400
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 62 252.870661 18065.0800 71.4400
SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP 1 8.000000 571.5200 71.4400
TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE 4 19.500000 721.5000 37.0000
TRAV-TRAVS-Travel by mile 51 2800.000000 1245.7500 0.4449
Subtotal (Total Children Is Unduplicated) 595 9892.970042 288676.3297 29.1799
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Total 10166.303375 306752.7097 30.1735
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Number of Children (Unduplicated) With at Least One Service 667
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Center 55
Flag Claims Units Chgs Paid
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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 3529 5294.773121 94376.2700 94376.2700
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
4345 4871.530254 212376.4397 0.0000
Other 0 0.000000 0.0000 0.0000
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Total 7874 10166.303375 306752.7097 94376.2700