04-05 FORM CMS-2552-96 3690 (Cont.) COMPUTATION OF AVERAGE COST PER TREATMENT PROVIDER NO.: PERIOD: WORKSHEET I-4 FOR OUTPATIENT RENAL DIALYSIS ___________________ FROM ____________ TO ________________ Check applicable box: [ ] Renal Dialysis Department [ ] Home Program Dialysis Average Cost Total Total Number Total Cost of Program Number of Program Treatments Program Program of Total (from Wkst. Treatments Expenses Payment Treatments "I-2, col. 11)" (col. 2 ´ col. 1) (col. 4 x col. 3) Payment Rate (col. 4 x col. 6) 1 2 3 4 4.01 5 6 6.01 7 1 Maintenance - Hemodialysis X X X X X X X 1 2 Maintenance - Peritoneal Dialysis X X X X X X X 2 3 Training - Hemodialysis X X X X X X X 3 4 Training - Peritoneal Dialysis X X X X X X X 4 5 Training - Continous Ambulatory Peritoneal Dialysis X X X X X X X 5 6 Training - Continous Cycling Peritoneal Dialysis X X X X X X X 6 7 Home Program - Hemodialysis X X X X X X X 7 8 Home Program - Peritoneal Dialysis X X X X X X X 8 Patient Weeks X Patient Weeks X X X X 9 Home Program - Continuous Ambulatory Peritoneal Dialysis X X X X 9 10 Home Program - Continuous Cycling Peritoneal Dialysis X X X X X X X 10 11 " Totals (sum of lines 1-8, columns 1 and 4)" X X X X X 11 " (sum of lines 1-10, columns 2, 5, and 7)" "FORM CMS-2552-96 (9/96) (INSTRUCTIONS FOR THIS WORKSHEET ARE PUBLISHED IN CMS PUB. 15-II, SECTION 3654)" Rev. 14 36-623