CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2016 ending 09/30/2016                Date of Report:10/31/2016   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       46              48.500000         1794.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    59             208.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    63             286.250000        10554.2500           36.8707
Subtotal (Total Children Is Unduplicated)                 65             543.000000        12348.7500           22.7417
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               9.500000          527.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              11.000000          825.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.500000          337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      38              58.000000         3219.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     40              64.500000         4837.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 54             157.000000        10458.7500           66.6162
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              54             102.000000         1020.0000           10.0000
  TRAV-TRAVS-Travel by mile                               14             207.000000           92.1600            0.4452
Subtotal (Total Children Is Unduplicated)                 54             309.000000         1112.1600            3.5992
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Total                                                                   1009.000000        23919.6600           23.7063
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Number of Children (Unduplicated) With at Least One Service         65
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             80      84.500000    4072.0000       0.0000 
P            152     183.750000    8602.5000    8602.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             11      46.000000      87.3700      87.3700 
T              1       1.000000      37.0000       0.0000 
             518     690.750000   10999.7900       0.0000 
Other          1       1.000000      10.0000       0.0000 
---------------------------------------------------------
Total        764    1009.000000   23919.6600    8689.8700