CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      112              45.750000         1692.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    10               9.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   101             224.500000         8306.5000           37.0000
Subtotal (Total Children Is Unduplicated)                161             279.500000         9999.2500           35.7755
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     26              46.000000         2300.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      45              70.500000         5248.5000           74.4468
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              19.000000         1425.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              21.500000         1612.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              50.000000         2775.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6               9.000000          675.0000           75.0000
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                 94             217.000000        14087.0500           64.9173
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Total                                                                    496.500000        24086.3000           48.5122
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Number of Children (Unduplicated) With at Least One Service        194
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Center 03
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              1       0.250000       9.2500       9.2500 
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 
             610     496.250000   24077.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        611     496.500000   24086.3000       9.2500