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
    Payclass Filters:MED    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    47             207.500000         7640.5000           36.8217
Subtotal (Total Children Is Unduplicated)                 47             207.500000         7640.5000           36.8217
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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       5               7.500000          562.5000           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         2               3.500000          262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              39.500000         2192.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     29              48.500000         3637.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 42             118.000000         7894.5000           66.9025
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Total                                                                    325.500000        15535.0000           47.7266
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Number of Children (Unduplicated) With at Least One Service         49
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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             64      69.250000    3431.7500       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              0       0.000000       0.0000       0.0000 
T              1       1.000000      37.0000       0.0000 
              58      69.500000    3352.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        276     325.500000   15535.0000    8602.5000