CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   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                     1391            1030.750000        38137.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   903             793.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   727            2174.000000        80438.0000           37.0000
Subtotal (Total Children Is Unduplicated)               1685            3998.250000       118575.7500           29.6569
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              19.000000         1425.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              12.000000          900.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              18.500000         1387.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      22              33.500000         1859.2500           55.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          151.4400           75.7200
Subtotal (Total Children Is Unduplicated)                 28              85.000000         5723.1900           67.3316
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Total                                                                   4083.250000       124298.9400           30.4412
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Number of Children (Unduplicated) With at Least One Service       1685
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Center 06
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 
            7153    4083.250000  124298.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       7153    4083.250000  124298.9400       0.0000