CMS/EIP Fiscal Report              Center: 07 
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                      113              86.750000         3209.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    92             278.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   135             585.000000        21635.7500           36.9842
Subtotal (Total Children Is Unduplicated)                146             949.750000        24845.5000           26.1600
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5              11.000000          825.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.500000          638.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      10              18.000000         1350.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               2.500000          179.6500           71.8600
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      60             109.500000         6077.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     67             142.500000        10687.5000           75.0000
  SCREEN-T1023-SCREENING                                   6               6.000000          300.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 96             301.000000        20057.6500           66.6367
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   1               3.000000          250.0000           83.3333
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              26              35.000000          350.0000           10.0000
  TRAV-TRAVS-Travel by mile                                1              24.000000           10.6800            0.4450
Subtotal (Total Children Is Unduplicated)                 26              62.000000          610.6800            9.8497
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Total                                                                   1312.750000        45513.8300           34.6706
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Number of Children (Unduplicated) With at Least One Service        146
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Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             15      13.000000     481.0000       0.0000 
P            600     666.000000   29132.3300   29132.3300 
D             11      12.000000     444.0000       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 
             652     621.750000   15456.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1278    1312.750000   45513.8300   29132.3300