CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2019 ending 06/30/2020                Date of Report:07/20/2020   Page:   1
            List order: No List
    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                     2264            6312.000000       233396.0000           36.9766
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1402            2094.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2468            11099.00000       410153.7500           36.9541
Subtotal (Total Children Is Unduplicated)               2622            19505.75000       643549.7500           32.9928
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               5.000000           98.5500           19.7100
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.000000           46.9800           23.4900
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              7               8.000000          110.9600           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             13              13.000000          118.0400            9.0800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                6               6.000000           59.7600            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              14              16.000000          445.2800           27.8300
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           38.4700           38.4700
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    2               2.000000          169.6800           84.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              10              10.000000          167.0000           16.7000
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.000000           44.8000           22.4000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    4               5.000000          250.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               18              21.750000         1087.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          12              19.500000         1462.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          4               5.000000          375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              13.000000          975.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            3               6.000000          450.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            14              21.000000         1575.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              39.000000         2925.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       5               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            43              71.500000         3968.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            7              13.500000          749.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     102             184.500000        13762.5000           74.5935
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    42              78.500000         5887.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       124             206.500000        15487.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      37              69.000000         5175.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       105             174.000000        13050.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      27              47.000000         3525.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     478             838.000000        46424.7500           55.3995
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   125             227.000000        12487.5000           55.0110
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    344             623.000000        46687.5000           74.9398
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   65             122.500000         9187.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                   7              13.000000          650.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.0500           51.0500
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                864            2880.750000       188605.4700           65.4710
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               5.000000          245.6600           49.1320
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            76              65.000000         3250.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            12              11.500000          575.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                25              19.500000          487.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 579            1329.750000        66450.0000           49.9718
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                284             391.000000        19550.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         44              23.750000          593.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  443             425.500000        21275.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  237             190.000000         9500.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          76              39.750000          993.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  397             360.000000        18000.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  174             107.750000         5387.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           7               4.500000          112.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 408             376.250000        18787.5000           49.9336
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 234             224.750000        11225.0000           49.9444
  CONSP-CONSP-CONSULT, SLP, PHONE                         34              18.750000          468.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1014            5418.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              52             175.000000         4375.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          893            9313.500000       465570.0000           49.9887
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        427            2121.750000       106087.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1279            16911.00000       169090.0000            9.9988
  OCCT-97530-OT SESSION BY LICENSED OT                   109             968.500000        69163.9600           71.4135
  OCCT-97530GT-OT SESSION BY LICENSED OT                  55             223.250000        15948.9800           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       3               3.000000          171.6000           57.2000
  OCCT-97530TL-OT SESSION BY LICENSED OT                   3              12.000000          857.2800           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                39             131.500000         9394.3600           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                    110            1150.210000        81995.2600           71.2872
  PHY-97110GT-PT SESSION BY LICENSED PT                   46             205.840000        14741.7600           71.6176
  PHY-97110TL-PT SESSION BY LICENSED PT                    9              16.250000         1160.9000           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 31             155.500000        11048.0800           71.0487
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          122            1026.800000        71827.6060           69.9529
 
 
 
 
 
CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2019 ending 06/30/2020                Date of Report:07/20/2020   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         58             232.250000        16591.9400           71.4400
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          7              18.000000         1285.9200           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       35             128.000000         9144.3200           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    6               5.000000           69.4000           13.8800
  SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP        3               2.500000           34.7000           13.8800
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     97             196.750000         7279.7500           37.0000
  TRAV-TRAVS-Travel by mile                              869            136492.0000        60720.4000            0.4449
Subtotal (Total Children Is Unduplicated)               1398            178500.6000      1293510.6260            7.2465
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 200887.100000      2125665.8460           10.5814
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2639
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      21.500000    1187.3400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3477    2972.000000  142644.1500     149.1900 
P          11759   10686.400000  496698.1700  499505.2800 
D           1542    1498.940000   86135.4860       0.0000 
S             19     161.250000     755.5100       0.0000 
H             43      42.500000    2827.1600      50.0000 
T          19930  146766.534306  275372.2600  274452.7600 
           48738   38180.225694 1082472.7600      37.0000 
Other        550     557.750000   37573.0100       0.0000 
---------------------------------------------------------
Total      86089  200887.100000 2125665.8460  774194.2300