CMS/EIP Fiscal Report              Center: 55 
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                      109             111.750000         4134.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    19              15.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   127             495.000000        18315.0000           37.0000
Subtotal (Total Children Is Unduplicated)                127             621.750000        22449.7500           36.1074
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      2               8.000000          400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.666667          350.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          300.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      85             169.333333        12700.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        26              52.000000         3900.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              50.000000         3750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              40.000000         2220.0000           55.5000
Subtotal (Total Children Is Unduplicated)                102             330.000000        23770.0000           72.0303
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1              11.000000          550.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2              16.000000          160.0000           10.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               5.000000          357.2000           71.4400
Subtotal (Total Children Is Unduplicated)                  2              32.000000         1067.2000           33.3500
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Total                                                                    983.750000        47286.9500           48.0681
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Number of Children (Unduplicated) With at Least One Service        128
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              9      10.500000     388.5000       0.0000 
P            411     552.000000   25790.0000   25790.0000 
D              8      16.000000    1200.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      14.000000    1050.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             429     391.250000   18858.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        864     983.750000   47286.9500   25790.0000