CMS/EIP Fiscal Report              Center: 57 
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
  CASE-CASE-NON-TCM CASE MANAGEMENT                      607             452.000000        16724.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   236             178.250000         6595.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   532            1764.000000        65268.0000           37.0000
Subtotal (Total Children Is Unduplicated)                906            2394.250000        88587.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              112             112.000000         5600.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.500000          249.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      74              88.000000         6600.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.000000          450.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               8.500000          637.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      97             128.500000         7131.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     47              65.000000         4875.0000           75.0000
Subtotal (Total Children Is Unduplicated)                229             419.500000        26069.0000           62.1430
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EI Services,Class #03
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2              10.000000          678.8000           67.8800
  TRAV-TRAV-PROV TRAVEL TO NATURAL ENV PER MINUTE          1              15.000000           10.5000            0.7000
Subtotal (Total Children Is Unduplicated)                  3              25.000000          689.3000           27.5720
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Total                                                                   2838.750000       115345.5500           40.6325
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Number of Children (Unduplicated) With at Least One Service        936
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Center 57
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              0       0.000000       0.0000       0.0000 
D             36      30.250000    1317.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1      15.000000      10.5000      10.5000 
            3881    2793.500000  114017.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       3918    2838.750000  115345.5500      10.5000