CMS/EIP Fiscal Report              Center: 53 
Services beginning 01/01/2019 ending 03/31/2019                Date of Report:05/04/2019   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                       63              85.500000         3145.0000           36.7836
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    82              88.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    95             379.250000        14032.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 96             553.500000        17177.2500           31.0339
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.500000          194.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      18              27.000000         1950.0000           72.2222
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6               9.500000          712.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7               9.500000          712.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      49              75.000000         4107.0000           54.7600
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     50              81.500000         6112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 75             209.500000        14051.2500           67.0704
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             67              70.250000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              75             148.000000         1480.0000           10.0000
  TRAV-TRAVS-Travel by mile                               25             262.000000          116.5800            0.4450
Subtotal (Total Children Is Unduplicated)                 75             480.250000         1596.5800            3.3245
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Total                                                                   1243.250000        32825.0800           26.4026
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Number of Children (Unduplicated) With at Least One Service        101
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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            110     117.000000    5472.7500       0.0000 
P            183     197.750000    9209.7500    9074.8600 
D              6       6.250000     334.5000       0.0000 
S              8       7.750000     286.7500     286.7500 
H             20      83.500000     280.3100     280.3100 
T             20     112.000000     219.9400     219.9400 
             742     717.500000   16908.5800       0.0000 
Other          1       1.500000     112.5000       0.0000 
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Total       1090    1243.250000   32825.0800    9861.8600