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
    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                     1517            3650.250000       135059.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   741             638.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   645            2243.750000        82991.0000           36.9876
Subtotal (Total Children Is Unduplicated)               1695            6532.750000       218050.2500           33.3780
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                              115             230.500000        11525.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.500000          112.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000           92.5000           61.6667
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       9              17.500000          971.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.000000          322.5200           64.5040
Subtotal (Total Children Is Unduplicated)                128             256.000000        13023.7700           50.8741
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            29              41.250000         2062.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 4               4.000000          100.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               3.000000          150.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               6.000000          300.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               6.000000          300.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            167             172.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           15              69.000000         3450.0000           50.0000
  INTR-T1013-INTERPRETER                                  96             184.500000         9225.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               2.000000          142.8800           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4               7.000000          500.0800           71.4400
Subtotal (Total Children Is Unduplicated)                270             495.000000        16230.4600           32.7888
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Total                                                                   7283.750000       247304.4800           33.9529
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Number of Children (Unduplicated) With at Least One Service       1733
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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           8665    7246.750000  245924.7300  245924.7300 
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 
              27      35.000000    1268.7500       0.0000 
Other          1       2.000000     111.0000       0.0000 
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Total       8693    7283.750000  247304.4800  245924.7300