CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2015 ending 06/30/2016                Date of Report:08/07/2016   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1430            7672.750000       282097.2500           36.7661
Subtotal (Total Children Is Unduplicated)               1430            7672.750000       282097.2500           36.7661
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          43              86.000000         6450.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            56             110.500000         8287.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       18              34.000000         2550.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            80             144.000000         7936.5000           55.1146
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      78             137.500000        10312.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              81.500000         6112.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              17.000000         1275.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     317             517.500000        28665.7500           55.3928
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    347             616.000000        46162.5000           74.9391
Subtotal (Total Children Is Unduplicated)                644            1745.000000       117827.2500           67.5228
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              24              57.000000         1425.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          370            3985.250000       199212.5000           49.9875
Subtotal (Total Children Is Unduplicated)                379            4042.250000       200637.5000           49.6351
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  13460.000000       600562.0000           44.6183
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1465
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            356     291.000000   10718.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3799    3752.250000  169335.7500    3172.7500 
P          10041    9416.750000  420508.2500  420425.0000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14196   13460.000000  600562.0000  423597.7500