CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2013 ending 12/31/2013                Date of Report:02/18/2014   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                      795            1012.500000        37462.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           373             373.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    14              10.750000          397.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1449            5496.750000       203280.0000           36.9819
Subtotal (Total Children Is Unduplicated)               1508            6893.000000       241140.2500           34.9834
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      61              60.500000         3025.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               99              89.500000         4475.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               3.000000          225.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               2.500000          187.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       30              28.000000         2100.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            30              29.000000         1609.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      53              34.500000         2587.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12               9.500000          712.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        86              58.500000         4387.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     219             202.500000        11238.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    153             150.500000        11287.5000           75.0000
  MED-99202-OUTPATIENT VISIT, NEW, 20 MINS                 2               2.000000           54.4400           27.2200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               115             115.000000        11164.5200           97.0828
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          591.8100          147.9525
  MED-99212-OUTPATIENT VISIT, EST, 10 MINS                 5               5.000000          115.6900           23.1380
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                34              34.000000         2125.0300           62.5009
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   7               7.000000          339.5000           48.5000
Subtotal (Total Children Is Unduplicated)                474             838.000000        56451.7400           67.3648
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  TRAN-TRAN-FAMILY TRANSPORTATION                        365             377.000000         3016.0000            8.0000
Subtotal (Total Children Is Unduplicated)                365             377.000000         3016.0000            8.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   8108.000000       300607.9900           37.0755
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1516
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             22      20.500000    1328.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1584    1988.000000   75776.7500       0.0000 
P           1779    2203.250000   86387.4900   87939.0500 
D             55      69.000000    2553.0000       0.0000 
S              2       1.250000      46.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4071    3819.750000  134284.7500       0.0000 
Other          5       6.250000     231.2500       0.0000 
---------------------------------------------------------
Total       7518    8108.000000  300607.9900   87939.0500