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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:OTHER    
    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                    16              11.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     7              13.750000          508.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 23              25.500000          508.7500           19.9510
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              11.000000          825.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               5.500000          412.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.500000          262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              12.500000          693.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.500000          187.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 10              35.000000         2381.2500           68.0357
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  10               7.500000          375.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              13.000000          650.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               8.000000          571.5200           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      4              10.000000          714.4000           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3              13.000000          928.7200           71.4400
Subtotal (Total Children Is Unduplicated)                 21              51.500000         3239.6400           62.9056
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Total                                                                    112.000000         6129.6400           54.7289
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Number of Children (Unduplicated) With at Least One Service         38
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Center 09
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            106     100.500000    5704.1400    5704.1400 
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 
               8      11.500000     425.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        114     112.000000    6129.6400    5704.1400