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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:TPIN    
    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                        4               2.500000           92.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               8.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    29              71.000000         2627.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 33              82.000000         2719.5000           33.1646
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.500000          562.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              22.500000         1687.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               7.500000          562.5000           75.0000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              16.500000         1200.0000           72.7273
Subtotal (Total Children Is Unduplicated)                 27              59.000000         4362.5000           73.9407
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   9               5.500000          275.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             11              17.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           34             178.500000         8925.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              10              25.000000          250.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               5.000000          357.2000           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      2               5.000000          357.2000           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              66.000000         4715.0400           71.4400
Subtotal (Total Children Is Unduplicated)                 52             302.000000        14879.4400           49.2697
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Total                                                                    443.000000        21961.4400           49.5744
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Number of Children (Unduplicated) With at Least One Service         90
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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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             443     443.000000   21961.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        443     443.000000   21961.4400       0.0000