CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   495             750.250000        27723.2500           36.9520
Subtotal (Total Children Is Unduplicated)                495             750.250000        27723.2500           36.9520
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      25              40.500000         3037.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        39              75.500000         5662.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      43              72.500000         4023.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.000000          225.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 80             193.500000        13098.7500           67.6938
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           52             204.000000        10200.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 52             204.000000        10200.0000           50.0000
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Total                                                                   1147.750000        51022.0000           44.4539
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Number of Children (Unduplicated) With at Least One Service        517
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Center 02
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       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 
               0       0.000000       0.0000       0.0000 
Other       1505    1147.750000   51022.0000       0.0000 
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Total       1505    1147.750000   51022.0000       0.0000