CMS/EIP Fiscal Report              Center: 05 
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                      305             146.500000         5420.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   309             294.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   346             910.500000        33688.5000           37.0000
Subtotal (Total Children Is Unduplicated)                607            1351.250000        39109.0000           28.9428
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               6.000000          450.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               4.500000          337.5000           75.0000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               7.000000          525.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 10              17.500000         1312.5000           75.0000
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               0.500000           25.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    6               6.500000          325.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           11              63.500000         3175.0000           50.0000
  INTR-T1013-INTERPRETER                                   1              11.000000          550.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               8              19.000000          190.0000           10.0000
  PHY-97110-PT SESSION BY LICENSED PT                      4              23.750000         1696.7000           71.4400
  TRAV-TRAVS-Travel by mile                               10            1068.000000          475.2700            0.4450
Subtotal (Total Children Is Unduplicated)                 28            1192.250000         6436.9700            5.3990
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Total                                                                   2561.000000        46858.4700           18.2969
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Number of Children (Unduplicated) With at Least One Service        612
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Center 05
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             72    1153.250000    4431.4100    4431.4100 
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 
            2453    1407.750000   42427.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       2525    2561.000000   46858.4700    4431.4100