CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2019 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                     2488            6764.500000       250138.5000           36.9781
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1609            2398.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2735            12541.25000       463498.5000           36.9579
Subtotal (Total Children Is Unduplicated)               2890            21704.50000       713637.0000           32.8797
-----------------------------------------------------------------------------------------------------------------------
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          18              29.500000         2212.5000           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            13              20.500000         1537.5000           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            19              29.000000         2175.0000           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       27              47.000000         3487.5000           74.2021
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       8              15.500000         1162.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            58              96.500000         5355.7500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            8              15.000000          832.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     129             224.500000        16762.5000           74.6659
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    53              96.500000         7237.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       163             266.000000        19950.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      51              91.000000         6825.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       137             223.500000        16762.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      29              50.000000         3750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     627            1073.000000        59467.2500           55.4215
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   169             300.000000        16539.0000           55.1300
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    436             783.000000        58687.5000           74.9521
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   92             170.000000        12750.0000           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)               1118            3654.250000       240057.7200           65.6927
-----------------------------------------------------------------------------------------------------------------------
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                 582            1333.000000        66612.5000           49.9719
  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                  446             427.750000        21387.5000           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                  399             362.500000        18125.0000           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                 410             377.750000        18862.5000           49.9338
  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           1193            5630.750000            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          897            9339.500000       466870.0000           49.9888
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        427            2121.750000       106087.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1481            17331.00000       173290.0000            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                    112            1154.210000        82281.0200           71.2877
  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:07/21/2020   Page:   2
            List order: No List
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-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                              938            138385.0000        61562.5700            0.4449
Subtotal (Total Children Is Unduplicated)               1600            181065.6000      1300613.5560            7.1831
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 206424.350000      2254308.2760           10.9207
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2910
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             39      30.500000    1548.0900       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3701    3214.250000  153777.9000     149.1900 
P          12702   11685.570000  542362.1700  546871.2800 
D           1610    1572.020000   90038.0560       0.0000 
S             20     161.750000     755.5100       0.0000 
H             43      42.500000    2827.1600      50.0000 
T          20145  148800.034306  279191.1800  278271.6800 
           51312   40333.225694 1144507.9500      37.0000 
Other        572     584.500000   39300.2600       0.0000 
---------------------------------------------------------
Total      90144  206424.350000 2254308.2760  825379.1500