CMS/EIP Fiscal Report              Center: 07 
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                     1321            1280.250000        47369.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   738             847.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1633            4233.500000       156510.0000           36.9694
Subtotal (Total Children Is Unduplicated)               1848            6361.000000       203879.2500           32.0514
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               34              51.000000         2550.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              13.500000         1012.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              11.500000          638.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     130             255.500000        19162.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     149             290.000000        16095.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    149             314.000000        23550.0000           75.0000
  SCREEN-T1023-SCREENING                                   6               6.000000          300.0000           50.0000
Subtotal (Total Children Is Unduplicated)                307             949.500000        63908.2500           67.3073
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            146             194.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              11.000000          550.0000           50.0000
Subtotal (Total Children Is Unduplicated)                146             205.250000          550.0000            2.6797
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Total                                                                   7515.750000       268337.5000           35.7034
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Number of Children (Unduplicated) With at Least One Service       1856
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Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             13       9.500000     351.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             40      36.000000    1421.0000       0.0000 
P           3564    3055.750000  129006.7500  128942.0000 
D            179     143.250000    5982.2500       0.0000 
S              9      68.000000    2620.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6538    4202.250000  128919.0000       0.0000 
Other          2       1.000000      37.0000       0.0000 
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Total      10345    7515.750000  268337.5000  128942.0000