CMS/EIP Fiscal Report              Center: 03 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   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                       60              28.500000         1054.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    35              36.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   112             362.500000        13412.5000           37.0000
Subtotal (Total Children Is Unduplicated)                112             427.250000        14467.0000           33.8607
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.500000          412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  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             4               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      42              70.500000         5287.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              16.000000         1200.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              25.000000         1875.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      33              58.000000         3219.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              17.000000         1275.0000           75.0000
  SCREEN-T1023-SCREENING                                   6               9.000000          450.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 65             212.000000        14427.0000           68.0519
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Total                                                                    639.250000        28894.0000           45.1998
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Number of Children (Unduplicated) With at Least One Service        112
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Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       6.250000     231.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            297     296.750000   13597.7500       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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             383     336.250000   15065.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        687     639.250000   28894.0000       0.0000