CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   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                       19               8.750000          323.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    31              36.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    50             190.000000         7030.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 50             235.500000         7353.7500           31.2261
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              20.000000         1500.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              10.500000          787.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7               8.500000          471.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              15.500000         1162.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 29              59.500000         4296.7500           72.2143
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   1               1.500000           75.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              20              31.000000          310.0000           10.0000
  TRAV-TRAVS-Travel by mile                               32             751.000000          334.2600            0.4451
Subtotal (Total Children Is Unduplicated)                 32             783.500000          719.2600            0.9180
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Total                                                                   1078.500000        12369.7600           11.4694
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Number of Children (Unduplicated) With at Least One Service         52
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Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            218     184.000000    8271.0000       0.0000 
P             85     804.500000    2128.5100    2128.5100 
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 
             136      90.000000    1970.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        439    1078.500000   12369.7600    2128.5100