CMS/EIP Fiscal Report              Center: 57 
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: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                      842             459.250000        16992.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    64              97.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   662            3259.250000       120592.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1217            3816.250000       137584.5000           36.0523
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                3               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.000000          450.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.000000           75.0000           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             5               7.000000          388.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8               9.000000          675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.000000          225.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      12              15.500000          860.2500           55.5000
Subtotal (Total Children Is Unduplicated)                 21              50.500000         3244.5000           64.2475
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  14              14.000000          700.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   86              84.000000         4200.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               3.000000           75.0000           25.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    4               4.000000          200.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 143             138.000000         6900.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               3.500000           87.5000           25.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         74             389.500000        19475.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              35              97.000000          970.0000           10.0000
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               4.000000          285.7600           71.4400
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               1.000000           57.2000           57.2000
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               0.500000           35.7200           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3              25.500000         1821.7200           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    117             231.500000         8565.5000           37.0000
Subtotal (Total Children Is Unduplicated)                397             996.500000        43423.4000           43.5759
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Total                                                                   4863.250000       184252.4000           37.8867
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Number of Children (Unduplicated) With at Least One Service       1346
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Center 57
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              4       1.000000      37.0000      37.0000 
D              2       1.750000      64.7500      64.7500 
S              5       5.500000     242.5000     242.5000 
H              0       0.000000       0.0000       0.0000 
T            697     987.500000   43025.4000   43025.4000 
            4704    3866.000000  140827.2500     100.0000 
Other          2       1.500000      55.5000      55.5000 
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Total       5414    4863.250000  184252.4000   43525.1500