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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               3.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    27              78.500000         2895.2500           36.8822
Subtotal (Total Children Is Unduplicated)                 30              81.750000         2895.2500           35.4159
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              13.000000          975.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               6.500000          487.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              17.000000          943.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              19.500000         1462.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 25              69.000000         4779.5000           69.2681
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EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           71             420.500000        21012.5000           49.9703
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               7               9.000000           90.0000           10.0000
Subtotal (Total Children Is Unduplicated)                 71             430.500000        21127.5000           49.0767
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Total                                                                    581.250000        28802.2500           49.5523
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Number of Children (Unduplicated) With at Least One Service         99
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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 
             549     581.250000   28802.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        549     581.250000   28802.2500       0.0000