CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2015 ending 06/30/2016                Date of Report:08/06/2016   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1448            3670.750000       135135.5000           36.8141
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1316            8211.250000          804.7500            0.0980
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   447            1713.500000        63038.7500           36.7895
Subtotal (Total Children Is Unduplicated)               1660            13595.50000       198979.0000           14.6357
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      5               7.000000          339.5000           48.5000
  EXIT-EXIT-EXIT ASSESSMENT                               33              50.750000         2537.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          50              56.000000         4200.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            45              51.000000         3825.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               5.500000          412.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              40.000000         2220.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              19.000000         1425.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      28              50.500000         2802.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     30              57.000000         4237.5000           74.3421
Subtotal (Total Children Is Unduplicated)                177             338.750000        22149.7500           65.3867
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           20.9800           20.9800
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           205             283.250000        14131.2500           49.8897
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 9               6.000000          150.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 591            1704.750000        84493.7500           49.5637
  CONIP-CONIP-CONSULT, ITDS PHONE                        108              48.250000         1206.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  10              14.000000          700.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   6              20.000000         1466.4000           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              30.000000          750.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           77             346.750000        17337.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             976            10823.00000       108082.0000            9.9863
  TRAV-TRAVS-Travel by mile                                1               6.000000            2.6700            0.4450
Subtotal (Total Children Is Unduplicated)                976            13283.00000       228340.8000           17.1905
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Total                                                                  27217.250000       449469.5500           16.5141
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Number of Children (Unduplicated) With at Least One Service       1661
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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              4       3.750000      30.0000      55.5800 
D              0       0.000000       0.0000       0.0000 
S              1       1.250000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6664    5146.000000   81704.9700   81694.9700 
           29233   21849.750000  363112.0800     130.5000 
Other        228     216.500000    4622.5000       0.0000 
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Total      36130   27217.250000  449469.5500   81881.0500