CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   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                      938             730.000000        26973.0000           36.9493
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   483            1202.500000           92.5000            0.0769
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   421            1502.250000        55047.2500           36.6432
Subtotal (Total Children Is Unduplicated)               1194            3434.750000        82112.7500           23.9065
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               34              54.250000         2712.5000           50.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      51             190.000000        10545.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     39              83.000000         6225.0000           75.0000
Subtotal (Total Children Is Unduplicated)                100             327.250000        19482.5000           59.5340
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EI Services,Class #03
  CONIF-CONIF-CONSULT, FACE TO FACE                        6               7.000000          350.0000           50.0000
  CONIP-CONIP-CONSULT, PHONE                               1               0.500000           12.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4               5.250000          262.5000           50.0000
  TRAV-TRAVS-Travel by mile                                1              21.000000            9.3450            0.4450
Subtotal (Total Children Is Unduplicated)                 12              33.750000          634.3450           18.7954
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Total                                                                   3795.750000       102229.5950           26.9326
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Number of Children (Unduplicated) With at Least One Service       1194
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Center 07
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              0       0.000000       0.0000       0.0000 
S              2       4.000000     300.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4867    3791.750000  101929.5950     543.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       4869    3795.750000  102229.5950     543.0000