CMS/EIP Fiscal Report              Center: 09 
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                       77              83.750000         3098.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    60              32.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   118             361.250000        13366.2500           37.0000
Subtotal (Total Children Is Unduplicated)                118             477.000000        16465.0000           34.5178
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.000000          225.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          262.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      46              67.500000         5062.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        28              37.500000         2628.7500           70.1000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        47              75.500000         5595.0200           74.1062
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      67             106.500000         5812.7500           54.5798
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     40              55.000000         4043.0200           73.5095
Subtotal (Total Children Is Unduplicated)                114             358.000000        24244.5400           67.7222
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              5               8.000000            0.0000            0.0000
  INTR-T1013-INTERPRETER                                   7              16.000000          800.0000           50.0000
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           71.4400           71.4400
  TRAV-TRAVS-Travel by mile                                9             404.000000          179.8000            0.4450
Subtotal (Total Children Is Unduplicated)                 19             429.000000         1051.2400            2.4504
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1264.000000        41760.7800           33.0386
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        126
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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            569    1161.000000   34538.0300   34538.0300 
D              1       2.000000     111.0000       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 
              17      27.500000    1706.5000       0.0000 
Other         50      73.500000    5405.2500       0.0000 
---------------------------------------------------------
Total        637    1264.000000   41760.7800   34538.0300