CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2016 ending 06/30/2016                Date of Report:08/07/2016   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     2               8.500000          314.5000           37.0000
Subtotal (Total Children Is Unduplicated)                  3               9.500000          314.5000           33.1053
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.500000          262.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              16.000000          888.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              21.000000         1575.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 19              45.000000         3063.0000           68.0667
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               3.000000          150.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           10.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  3               4.000000          160.0000           40.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                     58.500000         3537.5000           60.4701
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         21
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              38      58.500000    3537.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         38      58.500000    3537.5000       0.0000