CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                       45              23.250000          860.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    73              71.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    62             234.500000         8676.5000           37.0000
Subtotal (Total Children Is Unduplicated)                111             329.250000         9536.7500           28.9651
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.500000          262.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              21.000000         1406.8500           66.9929
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.000000          225.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              24.000000         1276.5000           53.1875
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              16.000000         1104.9200           69.0575
Subtotal (Total Children Is Unduplicated)                 35              73.000000         4659.0200           63.8222
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                  23              54.000000         2662.5000           49.3056
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               9              11.000000          110.0000           10.0000
  TRAV-TRAVS-Travel by mile                               25             737.000000          318.6500            0.4324
Subtotal (Total Children Is Unduplicated)                 40             802.000000         3091.1500            3.8543
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Total                                                                   1204.250000        17286.9200           14.3549
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Number of Children (Unduplicated) With at Least One Service        118
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Center 01
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             78     703.000000    3946.2300    3946.2300 
D             15      92.000000     652.2400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              2      26.500000      94.2000      94.2000 
             469     382.750000   12594.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        564    1204.250000   17286.9200    4040.4300