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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:TPIN    
    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                        4               3.250000          120.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     6               7.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    45             176.750000         6530.5000           36.9477
Subtotal (Total Children Is Unduplicated)                 50             187.000000         6650.7500           35.5655
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                2               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              31.000000         2325.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              26.000000         1950.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              24.000000         1800.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               7.000000          525.0000           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      61             109.500000         6021.7500           54.9932
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     56             101.000000         7575.0000           75.0000
Subtotal (Total Children Is Unduplicated)                102             310.500000        20900.5000           67.3124
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6               7.500000          375.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               7.000000          513.2400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               7.000000          175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          124            1415.750000        71250.0000           50.3267
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              11              13.000000          130.0000           10.0000
Subtotal (Total Children Is Unduplicated)                124            1451.250000        72493.2400           49.9523
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1948.750000       100044.4900           51.3378
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        180
-----------------------------------------------------------------------------------------------------------------------
 
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             10      10.000000     500.0000     236.2500 
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              1       1.000000      50.0000       0.0000 
            1767    1920.750000   98594.4900       0.0000 
Other         16      17.000000     900.0000       0.0000 
---------------------------------------------------------
Total       1794    1948.750000  100044.4900     236.2500