CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2016 ending 06/30/2016                Date of Report:08/06/2016   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   731            2285.500000        84175.0000           36.8300
Subtotal (Total Children Is Unduplicated)                731            2285.500000        84175.0000           36.8300
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              32.000000         2400.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              29.500000         2212.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              59.500000         3302.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              15.000000         1125.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              26.500000         1987.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              13.500000         1012.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     109             183.500000        10184.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    107             185.500000        13912.5000           75.0000
Subtotal (Total Children Is Unduplicated)                173             553.000000        36736.5000           66.4313
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              25.000000         1833.0000           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              14              38.000000          950.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          561            3832.250000       191587.5000           49.9935
Subtotal (Total Children Is Unduplicated)                562            3895.250000       194370.5000           49.8994
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6733.750000       315282.0000           46.8212
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        836
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            157     140.500000    5158.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1471    1459.000000   69302.5000       0.0000 
P           2001    1758.750000   73880.5000   73843.5000 
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 
            3398    3373.500000  166840.2500     200.0000 
Other          2       2.000000     100.0000       0.0000 
---------------------------------------------------------
Total       7029    6733.750000  315282.0000   74043.5000