CMS/EIP Fiscal Report              Center: 55 
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
  CASE-CASE-NON-TCM CASE MANAGEMENT                      143             246.500000         9120.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    18              15.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   164             537.250000        19878.2500           37.0000
Subtotal (Total Children Is Unduplicated)                171             799.500000        28998.7500           36.2711
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      42              82.500703         6187.5002           74.9994
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              23.000000         1725.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        29              58.000000         4350.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      27              52.500000         2913.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              40.000000         3000.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 83             260.000703        18476.2502           71.0623
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   1               2.000000          114.0000           57.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           10.0000           10.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.000000           71.4400           71.4400
Subtotal (Total Children Is Unduplicated)                  2               4.000000          195.4400           48.8600
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Total                                                                   1063.500703        47670.4402           44.8241
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Number of Children (Unduplicated) With at Least One Service        172
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             22      28.000000    1036.0000       0.0000 
P            435     547.454737   24672.3602   24662.6100 
D              2       1.000000      37.0000       0.0000 
S             23      12.000000     444.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             571     475.045966   21481.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1053    1063.500703   47670.4402   24662.6100