CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2017 ending 03/31/2017                Date of Report:05/05/2017   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                       55              79.000000         2923.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    72             151.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    76             346.000000        12802.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 77             576.250000        15725.0000           27.2885
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      3               6.000000          300.0000           50.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              13.000000          975.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              12.000000          666.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.000000          675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      32              46.000000         2553.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     45              70.500000         5287.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 62             162.000000        10869.0000           67.0926
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              62             106.000000         1060.0000           10.0000
  TRAV-TRAVS-Travel by mile                               14             410.000000          182.5000            0.4451
Subtotal (Total Children Is Unduplicated)                 62             516.000000         1242.5000            2.4079
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Total                                                                   1254.250000        27836.5000           22.1937
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Number of Children (Unduplicated) With at Least One Service         77
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Center 53
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            293     308.250000   14113.5000   14113.5000 
D              0       0.000000       0.0000       0.0000 
S             29      28.750000    1063.7500    1008.2500 
H              0       0.000000       0.0000       0.0000 
T             17     217.000000     182.5900     182.5900 
             604     700.250000   12476.6600    1230.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        943    1254.250000   27836.5000   16534.5900