CMS/EIP Fiscal Report              Center: 52 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   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                       34              16.750000          619.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    23              14.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    93             377.750000        13736.2500           36.3633
Subtotal (Total Children Is Unduplicated)                 95             409.000000        14356.0000           35.1002
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.000000          375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      58             121.000000         8455.0500           69.8764
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              70.000000         5250.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              27.000000         1910.2900           70.7515
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      67             128.000000         7093.6500           55.4191
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               6.000000          450.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 72             364.000000        23961.4900           65.8283
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              3               1.500000            0.0000            0.0000
  TRAV-TRAVS-Travel by mile                               46            1062.000000          472.7400            0.4451
Subtotal (Total Children Is Unduplicated)                 47            1063.500000          472.7400            0.4445
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Total                                                                   1836.500000        38790.2300           21.1218
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Number of Children (Unduplicated) With at Least One Service         95
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             78     112.250000    6386.2500       0.0000 
P            195     234.250000   10221.7500    9814.0300 
D              1       2.000000     111.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             23      43.500000    2862.7500       0.0000 
T            100    1127.000000    4576.5600    4495.5600 
             321     317.500000   14631.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        718    1836.500000   38790.2300   14309.5900