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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    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                      535             604.500000        22366.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   265             335.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   129             213.500000         7899.5000           37.0000
Subtotal (Total Children Is Unduplicated)                581            1153.000000        30266.0000           26.2498
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               11              14.750000          737.5000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5              10.000000          750.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              13.000000          721.5000           55.5000
Subtotal (Total Children Is Unduplicated)                 22              41.750000         2470.0000           59.1617
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            13              15.750000          787.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  20              17.250000          862.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               4.500000          225.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           30             124.250000         6212.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               4.500000          321.4800           71.4400
  TRAV-TRAVS-Travel by mile                              111            5478.000000         2438.7900            0.4452
Subtotal (Total Children Is Unduplicated)                115            5644.250000        10847.7700            1.9219
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Total                                                                   6839.000000        43583.7700            6.3728
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Number of Children (Unduplicated) With at Least One Service        625
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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              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other       2493    6839.000000   43583.7700       0.0000 
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Total       2493    6839.000000   43583.7700       0.0000