CMS/EIP Fiscal Report              Center: 04 
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                       45              36.250000         1341.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    73             416.500000        15410.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 74             452.750000        16751.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               0.750000           37.5000           50.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.500000           37.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.000000           55.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      36              28.000000         2100.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        28              22.000000         1650.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      62              71.000000         3940.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     22              19.500000         1462.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.000000          587.5000           73.4375
Subtotal (Total Children Is Unduplicated)                 67             156.750000        10321.0000           65.8437
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               3.000000          150.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               3.000000           30.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  1               6.000000          180.0000           30.0000
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Total                                                                    615.500000        27252.7500           44.2774
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Number of Children (Unduplicated) With at Least One Service         74
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              3       7.750000     286.7500       0.0000 
P            239     407.500000   17520.2500   17623.3700 
D              3       8.500000     314.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       3.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             205     188.750000    8981.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        452     615.500000   27252.7500   17623.3700