CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                       76              70.750000         2617.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    49             224.000000         8288.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 94             294.750000        10905.7500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               0.500000           37.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               1.000000           55.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              11.500000          862.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              10.500000          787.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      55              50.000000         2775.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     21              14.500000         1087.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                15              15.000000          803.2500           53.5500
Subtotal (Total Children Is Unduplicated)                 74             104.000000         6483.7500           62.3438
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1              13.000000          130.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  1              13.000000          130.0000           10.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    411.750000        17519.5000           42.5489
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        109
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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              3      13.000000     130.0000     130.0000 
D              4      10.000000     370.0000       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 
             353     388.750000   17019.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        360     411.750000   17519.5000     130.0000