CMS/EIP Fiscal Report              Center: 01 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    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                      650             258.000000         9546.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   717             681.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   883            2508.750000        92749.7500           36.9705
Subtotal (Total Children Is Unduplicated)               1687            3447.750000       102295.7500           29.6703
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               44              67.000000         3350.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               7.000000          525.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.000000          675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               4.500000          337.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               6.500000          487.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      31              49.000000         2719.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     29              52.000000         3900.0000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 99             206.500000        12637.8500           61.2002
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            50              63.000000         3150.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               1.000000           25.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  22              33.250000         1662.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          5               4.500000          112.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   17              22.750000         1137.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.500000           37.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   25              30.500000         1525.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  19              24.250000         1212.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          7               5.500000          137.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           15              46.500000         2325.0000           50.0000
  INTR-T1013-INTERPRETER                                 184             276.500000        13791.5000           49.8788
  OCCT-97530-OT SESSION BY LICENSED OT                     2               4.000000          285.7600           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      2               8.000000          571.5200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            6              26.000000         1857.4400           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    2              11.000000          152.6800           13.8800
Subtotal (Total Children Is Unduplicated)                303             561.250000        28058.9000           49.9936
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Total                                                                   4215.500000       142992.5000           33.9207
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Number of Children (Unduplicated) With at Least One Service       1815
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Center 01
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              2       1.750000      87.5000       0.0000 
S            322     228.250000    9088.3400       0.0000 
H              2       3.000000     171.4400       0.0000 
T              0       0.000000       0.0000       0.0000 
            6180    3982.500000  133645.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       6506    4215.500000  142992.5000       0.0000