CMS/EIP Fiscal Report              Center: 52 
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                       17              10.750000          397.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    21              18.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    70             285.500000        10554.2500           36.9676
Subtotal (Total Children Is Unduplicated)                 70             314.250000        10952.0000           34.8512
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              13.500000         1012.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               8.000000          600.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              13.500000          749.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      47              96.000000         6690.0000           69.6875
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              36.000000         2360.0000           65.5556
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              31.500000         1892.5000           60.0794
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      53             101.500000         5522.2500           54.4064
Subtotal (Total Children Is Unduplicated)                 59             304.000000        19126.5000           62.9161
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              11              23.000000          230.0000           10.0000
  TRAV-TRAVS-Travel by mile                               39            1261.000000          561.3000            0.4451
Subtotal (Total Children Is Unduplicated)                 41            1284.000000          791.3000            0.6163
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Total                                                                   1902.250000        30869.8000           16.2280
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Number of Children (Unduplicated) With at Least One Service         70
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             56      98.000000    6167.7500       0.0000 
P            177     212.000000    8982.7600    8849.9700 
D              6      11.000000     649.5000       0.0000 
S              2       4.000000     300.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T            106    1315.500000    2502.2000    2499.2000 
             234     259.750000   12117.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        582    1902.250000   30869.8000   11349.1700