CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2016 ending 03/31/2016                Date of Report:05/12/2016   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                       72              71.000000         2590.0000           36.4789
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    87             183.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    19              82.250000         3043.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 91             336.250000         5633.2500           16.7532
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               6.500000          360.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.000000          300.0000           75.0000
Subtotal (Total Children Is Unduplicated)                  7              14.000000          923.2500           65.9464
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.500000           75.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              74             144.000000         1440.0000           10.0000
  TRAV-TRAVS-Travel by mile                               28             681.000000          303.1300            0.4451
Subtotal (Total Children Is Unduplicated)                 74             827.500000         1868.1300            2.2576
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1177.750000         8424.6300            7.1532
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         91
-----------------------------------------------------------------------------------------------------------------------
 
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             35     206.000000     482.4600     482.4600 
T             31     327.500000     410.5000     410.5000 
             594     644.250000    7531.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        660    1177.750000    8424.6300     892.9600