CMS/EIP Fiscal Report              Center: 54 
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                       32              19.750000          730.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   144             155.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    36             127.750000         4699.0000           36.7828
Subtotal (Total Children Is Unduplicated)                153             303.000000         5429.7500           17.9200
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              17.000000         1275.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               2.500000          187.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              11.000000          610.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 17              34.500000         2373.0000           68.7826
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.500000           75.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            111             128.250000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             138             277.000000         2770.0000           10.0000
  TRAV-TRAVS-Travel by mile                               81            2116.000000          941.8600            0.4451
Subtotal (Total Children Is Unduplicated)                138            2523.750000         3811.8600            1.5104
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Total                                                                   2861.250000        11614.6100            4.0593
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Number of Children (Unduplicated) With at Least One Service        156
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Center 54
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             77     778.500000     977.0600     977.0600 
T             87     754.500000    1281.6700    1271.6700 
             796    1328.250000    9355.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        960    2861.250000   11614.6100    2248.7300