CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2017 ending 06/30/2018                Date of Report:08/10/2018   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                      230             367.000000        13579.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   276             533.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    85             403.750000        14938.7500           37.0000
Subtotal (Total Children Is Unduplicated)                288            1303.750000        28517.7500           21.8736
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6               8.500000          637.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               7.500000          562.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      31              49.500000         2747.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     23              38.500000         2887.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 43             110.000000         7230.5000           65.7318
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               0.500000           25.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   5              18.250000          912.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            189             245.500000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             265             612.000000         6120.0000           10.0000
  TRAV-TRAVS-Travel by mile                              105            2901.000000         1291.2700            0.4451
Subtotal (Total Children Is Unduplicated)                266            3777.750000         8361.2700            2.2133
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Total                                                                   5191.500000        44109.5200            8.4965
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Number of Children (Unduplicated) With at Least One Service        291
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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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       2.250000      83.2500       0.0000 
H            187    1760.250000    2300.4900    2300.4900 
T            133    1182.750000    2545.8100    2545.8100 
            2500    2246.250000   39179.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2822    5191.500000   44109.5200    4846.3000