CMS/EIP Fiscal Report              Center: 05 
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: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             154.000000         5698.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   240             222.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   266             758.000000        28046.0000           37.0000
Subtotal (Total Children Is Unduplicated)                501            1134.000000        33744.0000           29.7566
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               47              69.500000         3475.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              21.000000         1575.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              12.000000          900.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              16.000000          888.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              16.000000         1200.0000           75.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           51.0500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       8               8.000000          329.1800           41.1475
Subtotal (Total Children Is Unduplicated)                 86             152.000000         8885.5300           58.4574
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            83              91.000000         4550.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               2.250000           56.2500           25.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                      101             130.250000         6512.5000           50.0000
  CONIP-CONIP-CONSULT, PHONE                               7               5.750000          143.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              49.250000         1231.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          176            1038.000000        51900.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             159             562.000000         5620.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    12              68.250000         4203.5700           61.5908
  PHY-97110-PT SESSION BY LICENSED PT                     25              79.500000         3418.4000           42.9987
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           62             263.000000        17697.4800           67.2908
  TRAV-TRAVS-Travel by mile                              463            48873.00000        21751.3950            0.4451
Subtotal (Total Children Is Unduplicated)                486            51162.25000       117084.5950            2.2885
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Total                                                                  52448.250000       159714.1250            3.0452
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Number of Children (Unduplicated) With at Least One Service        652
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Center 05
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           3061   50757.750000  121498.6450  102630.7500 
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 
            2360    1690.500000   38215.4800      37.7400 
Other          0       0.000000       0.0000       0.0000 
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Total       5421   52448.250000  159714.1250  102668.4900