CMS/EIP Fiscal Report              Center: 54 
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                      541             400.500000        14790.7500           36.9307
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   828            2692.000000          194.2500            0.0722
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   263             612.250000        22283.2500           36.3957
Subtotal (Total Children Is Unduplicated)               1025            3704.750000        37268.2500           10.0596
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     13              15.000000          727.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                               24              48.250000         2362.5000           48.9637
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.500000          337.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.000000           75.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.000000          675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               2.500000          187.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              27.000000         1461.5000           54.1296
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              12.500000          937.5000           75.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                 62             122.250000         6927.5500           56.6671
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           103              45.000000         2237.5000           49.7222
  CONIF-CONIF-CONSULT, FACE TO FACE                      382             385.250000        19175.0000           49.7729
  CONIP-CONIP-CONSULT, PHONE                               5              26.000000          650.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           41             181.000000         9037.5000           49.9309
  INTR-T1013-INTERPRETER                                   1               1.000000           50.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             619            2473.000000        24700.0000            9.9879
Subtotal (Total Children Is Unduplicated)                639            3111.250000        55850.0000           17.9510
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Total                                                                   6938.250000       100045.8000           14.4195
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Number of Children (Unduplicated) With at Least One Service       1041
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Center 54
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              2       3.000000     111.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2827    2150.000000   31463.5000   31453.5000 
T           2409    1769.500000   25528.3000   25528.3000 
            3724    3015.750000   42943.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8962    6938.250000  100045.8000   56981.8000