CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   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                       63              59.250000         2192.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    43              65.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    58             135.750000         4976.5000           36.6593
Subtotal (Total Children Is Unduplicated)                 65             260.750000         7168.7500           27.4928
-----------------------------------------------------------------------------------------------------------------------
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        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              24.000000         1800.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      18              33.000000         1831.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6              10.500000          787.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 27              77.000000         5102.2500           66.2630
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               3.000000           30.0000           10.0000
  TRAV-TRAVS-Travel by mile                               37            1569.000000          698.3100            0.4451
Subtotal (Total Children Is Unduplicated)                 38            1572.000000          728.3100            0.4633
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1909.750000        12999.3100            6.8068
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         67
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
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              0       0.000000       0.0000       0.0000 
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             56    1194.000000    2595.4100    2595.4100 
               2     158.000000      70.3100       0.0000 
Other        433     557.750000   10333.5900       0.0000 
---------------------------------------------------------
Total        491    1909.750000   12999.3100    2595.4100