CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2016 ending 03/31/2016                Date of Report:05/12/2016   Page:   1
            List order: No List
    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                     1594            4274.250000       158128.7500           36.9957
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   832             972.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1519            5208.500000       192705.2500           36.9982
Subtotal (Total Children Is Unduplicated)               1719            10455.00000       350834.0000           33.5566
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               94             180.500000         8950.0000           49.5845
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          22              37.000000         2681.3700           72.4695
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               5.500000          412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          262.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              15.500000         1162.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            13              21.500000         1193.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     189             279.500000        20641.2500           73.8506
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       102             136.500000         9658.8900           70.7611
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        66             105.500000         7614.5600           72.1759
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     212             333.500000        18509.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    129             175.000000        13043.0000           74.5314
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  16              85.000000         4250.0000           50.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               4               4.000000          204.2000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                482            1384.500000        88685.3700           64.0559
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           161             250.500000        12525.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                32              28.500000          712.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 184             366.750000        18337.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         59             152.000000         3800.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    4               5.000000          250.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              11.000000          550.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               6.000000          150.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6               6.000000          300.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          6               7.000000          175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          910            6606.500000       329976.2600           49.9472
  INTR-T1013-INTERPRETER                                 115             279.500000        13683.0000           48.9553
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1272            12858.00000       128513.1200            9.9948
  OCCT-97530-OT SESSION BY LICENSED OT                   151            1126.000000        80408.9000           71.4111
  PHY-97110-PT SESSION BY LICENSED PT                    214            1785.000000       125641.7300           70.3875
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          445            3807.000000       270123.9500           70.9545
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.000000          104.8800           52.4400
  TRAV-TRAVS-Travel by mile                             1243            130090.0000        57099.7200            0.4389
Subtotal (Total Children Is Unduplicated)               1421            157386.7500      1042351.5600            6.6229
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Total                                                                 169226.250000      1481870.9300            8.7567
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Number of Children (Unduplicated) With at Least One Service       1783
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Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.750000     101.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             92     100.750000    5069.0000      58.5000 
P          25712  158393.500000 1124949.4000 1384043.6700 
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 
            2304   10729.250000  351750.7800     841.9900 
Other          0       0.000000       0.0000       0.0000 
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Total      28109  169226.250000 1481870.9300 1384944.1600