CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                     1576             986.750000        36509.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   849             666.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2127            5277.000000       195227.2500           36.9959
Subtotal (Total Children Is Unduplicated)               2292            6929.750000       231737.0000           33.4409
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               7.500000          562.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               4.500000          249.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     185             288.500000        21637.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       122             205.000000        15375.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               7.000000          525.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     280             455.000000        25252.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    100             156.500000        11737.5000           75.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           83.2900           83.2900
Subtotal (Total Children Is Unduplicated)                352            1128.000000        75648.0400           67.0639
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   1               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                  1               2.000000          100.0000           50.0000
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Total                                                                   8059.750000       307485.0400           38.1507
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Number of Children (Unduplicated) With at Least One Service       2292
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Center 06
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 
           12711    8059.750000  307485.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      12711    8059.750000  307485.0400       0.0000