CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2018 ending 03/31/2018                Date of Report:05/05/2018   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   126             442.500000        16372.5000           37.0000
Subtotal (Total Children Is Unduplicated)                126             442.500000        16372.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               11              22.000000         1100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              35.000000         2567.8800           73.3680
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              35.500000         2662.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              30.000000         1656.7500           55.2250
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.000000          225.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 36             131.500000         8623.1300           65.5751
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             52              46.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           14              31.000000         1550.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           21.4400           21.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           10              62.000000         4414.2800           71.1981
Subtotal (Total Children Is Unduplicated)                 59             140.500000         5985.7200           42.6030
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Total                                                                    714.500000        30981.3500           43.3609
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Number of Children (Unduplicated) With at Least One Service        211
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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            234     183.500000    8564.7200    8564.7200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             47      88.500000    6044.1300       0.0000 
T              0       0.000000       0.0000       0.0000 
             455     442.500000   16372.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        736     714.500000   30981.3500    8564.7200