CMS/EIP Fiscal Report              Center: 10 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    63              57.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   200             601.500000        22255.5000           37.0000
Subtotal (Total Children Is Unduplicated)                200             659.000000        22255.5000           33.7716
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.500000          262.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.500000          138.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      96             174.500000        13087.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        34              54.000000         4050.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        18              28.000000         2100.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      90             164.000000         9102.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     23              28.000000         2100.0000           75.0000
Subtotal (Total Children Is Unduplicated)                129             456.000000        30953.2500           67.8799
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EI Services,Class #03
  CONIF-CONIF-CONSULT, FACE TO FACE                        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1              11.000000          550.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1              12.000000          120.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  1              24.000000          720.0000           30.0000
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Total                                                                   1139.000000        53928.7500           47.3475
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Number of Children (Unduplicated) With at Least One Service        201
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       8.500000     314.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            598     622.250000   30798.5000       0.0000 
P              5      13.000000     170.0000     170.0000 
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 
             428     495.250000   22645.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1041    1139.000000   53928.7500     170.0000