CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   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                       21               9.000000          333.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    37              41.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    52             133.750000         4948.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 80             184.500000         5281.7500           28.6274
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               6.000000          412.5000           68.7500
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              17.000000          860.2500           50.6029
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.500000          337.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 10              27.500000         1610.2500           58.5545
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-T1013-INTERPRETER                                   7              13.500000          662.5000           49.0741
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               4.000000           40.0000           10.0000
  TRAV-TRAVS-Travel by mile                               17             565.000000          242.4700            0.4292
Subtotal (Total Children Is Unduplicated)                 19             582.500000          944.9700            1.6223
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    794.500000         7836.9700            9.8640
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         87
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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             45     554.250000    1957.6900    1957.6900 
D              5       9.500000     107.1400       0.0000 
S              3      38.000000      15.6400       0.0000 
H              0       0.000000       0.0000       0.0000 
T              2       3.750000     195.7500     183.2500 
             248     189.000000    5560.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        303     794.500000    7836.9700    2140.9400