CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2018 ending 06/30/2018                Date of Report:08/10/2018   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                       67              81.500000         3015.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    81             166.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    93             374.500000        13856.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 96             622.750000        16872.0000           27.0927
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               7.500000          562.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      18              26.000000         1950.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.500000          262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      54              85.000000         4717.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     44              81.500000         6112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 73             225.500000        15108.7500           67.0011
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             70              73.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3               4.000000          200.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              76             155.000000         1550.0000           10.0000
  TRAV-TRAVS-Travel by mile                               26             617.000000          274.6400            0.4451
Subtotal (Total Children Is Unduplicated)                 76             849.000000         2024.6400            2.3847
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Total                                                                   1697.250000        34005.3900           20.0356
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Number of Children (Unduplicated) With at Least One Service         98
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       9.2500 
P            328     346.750000   16518.7500   16406.2500 
D              0       0.000000       0.0000       0.0000 
S              2       2.250000      83.2500       0.0000 
H             18     103.000000     141.4000     141.4000 
T             34     387.500000     722.0200     722.0200 
             705     848.500000   15904.4700       0.0000 
Other          6       9.000000     626.2500       0.0000 
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Total       1094    1697.250000   34005.3900   17278.9200