CMS/EIP Fiscal Report              Center: 53 
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                       54              79.500000         2941.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    73              94.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    28             113.000000         4144.0000           36.6726
Subtotal (Total Children Is Unduplicated)                 79             286.750000         7085.5000           24.7097
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               5.500000          305.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.500000          187.5000           75.0000
Subtotal (Total Children Is Unduplicated)                  4              11.000000          678.7500           61.7045
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.250000           62.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.250000           12.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               0.750000           37.5000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             57              73.500000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              65             143.000000         1430.0000           10.0000
  TRAV-TRAVS-Travel by mile                               18             472.000000          210.1000            0.4451
Subtotal (Total Children Is Unduplicated)                 65             691.750000         1802.6000            2.6059
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Total                                                                    989.500000         9566.8500            9.6684
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Number of Children (Unduplicated) With at Least One Service         86
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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              0       0.000000       0.0000       0.0000 
H             16     111.250000     138.3500     138.3500 
T             35     273.500000     512.7200     512.7200 
             619     604.750000    8915.7800       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        670     989.500000    9566.8500     651.0700