CMS/EIP Fiscal Report              Center: 10 
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     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   852             836.500000        30932.0000           36.9779
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   883            2459.250000        90992.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1412            3295.750000       121924.2500           36.9944
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                6              14.500000          725.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.500000          487.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.000000          450.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      22              37.000000         2775.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               9.000000          675.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              12.000000          900.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      18              32.500000         1803.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     17              25.000000         1875.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 46             151.000000        10231.2500           67.7566
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD          1               1.000000           10.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  1               2.000000           60.0000           30.0000
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Total                                                                   3448.750000       132215.5000           38.3372
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Number of Children (Unduplicated) With at Least One Service       1425
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Center 10
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              2       2.000000      60.0000      60.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4935    3446.750000  132155.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       4937    3448.750000  132215.5000      60.0000