CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2013 ending 12/31/2013                Date of Report:02/18/2014   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                      285             137.750000         5078.2500           36.8657
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            78             100.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    38              27.000000          999.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   778            2503.000000        91908.0000           36.7191
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                784            2768.750000        97985.2500           35.3897
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Screening, Eval, and Assessment,Class #02
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          9              15.000000         1875.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.000000          186.5000           62.1667
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.500000          337.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      96             148.000000        11062.5000           74.7466
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        28              46.500000         3487.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              19.500000         1462.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              32.000000         1776.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    102             153.000000        11437.5000           74.7549
Subtotal (Total Children Is Unduplicated)                149             427.000000        31937.5000           74.7951
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Total                                                                   3195.750000       129922.7500           40.6549
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Number of Children (Unduplicated) With at Least One Service        784
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       3.000000     111.0000       0.0000 
P           1463    1414.750000   56092.2500   56035.1600 
D             45      50.750000    3058.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18      27.000000    2025.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2001    1700.250000   68635.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       3531    3195.750000  129922.7500   56035.1600