CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2017 ending 03/31/2017                Date of Report:05/05/2017   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                     1573            3424.750000       126688.0000           36.9919
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   705             604.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   659            2317.250000        85738.2500           37.0000
Subtotal (Total Children Is Unduplicated)               1699            6346.250000       212426.2500           33.4727
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               99             192.750000         9637.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               6.000000          347.5200           57.9200
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               6.000000          297.5200           49.5867
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               6.500000          295.7500           45.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      25              37.500000         2314.6900           61.7251
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              22.500000         1391.5200           61.8453
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               9.500000          635.0200           66.8442
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      39              66.000000         3269.0000           49.5303
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     29              48.500000         3057.3000           63.0371
Subtotal (Total Children Is Unduplicated)                189             395.250000        21245.8200           53.7529
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            23              34.000000         1700.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 8               8.250000          206.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.000000          100.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   4               4.000000          200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           15              47.000000         2350.0000           50.0000
  INTR-T1013-INTERPRETER                                  99             198.250000         9912.5000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           21.4400           21.4400
  PHY-97110-PT SESSION BY LICENSED PT                      3              13.000000          688.7200           52.9785
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              36.000000         2256.8400           62.6900
Subtotal (Total Children Is Unduplicated)                153             346.500000        17585.7500           50.7525
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   7088.000000       251257.8200           35.4483
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1725
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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           8554    6796.750000  238505.5100  238505.5100 
D              1       1.000000      71.4400       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 
             275     290.250000   12680.8700      92.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8830    7088.000000  251257.8200  238598.0100