CMS/EIP Fiscal Report              Center: 53 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Eligibility Filter:DEI Only
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        1               2.000000           46.2500           23.1250
Subtotal (Total Children Is Unduplicated)                  1               2.000000           46.2500           23.1250
-----------------------------------------------------------------------------------------------------------------------
Total                                                                      2.000000           46.2500           23.1250
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service          1
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               5       2.000000      46.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          5       2.000000      46.2500       0.0000