CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2019 ending 06/30/2019                Date of Report:07/21/2019   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                       66              98.000000         3579.7500           36.5281
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    78              90.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    82             357.500000        13153.5000           36.7930
Subtotal (Total Children Is Unduplicated)                 85             546.000000        16733.2500           30.6470
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.500000          337.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  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      16              25.000000         1875.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              13.500000         1012.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              18.500000         1387.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      66              99.000000         5494.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     42              67.000000         5025.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 78             230.500000        15318.0000           66.4555
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             72              69.750000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              78             149.000000         1490.0000           10.0000
  TRAV-TRAVS-Travel by mile                               26             232.000000          103.1500            0.4446
Subtotal (Total Children Is Unduplicated)                 78             450.750000         1593.1500            3.5344
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Total                                                                   1227.250000        33644.4000           27.4145
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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            214     234.250000   10931.2500       0.0000 
P            105     126.250000    5934.7500    5934.7500 
D              0       0.000000       0.0000       0.0000 
S              6       7.000000     240.5000     240.5000 
H             47     164.000000     395.9000     395.9000 
T              0       0.000000       0.0000       0.0000 
             711     671.250000   14558.0000       0.0000 
Other         15      24.500000    1584.0000       0.0000 
---------------------------------------------------------
Total       1098    1227.250000   33644.4000    6571.1500