CMS/EIP Fiscal Report              Center: 10 
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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    67              60.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   162             633.000000        23421.0000           37.0000
Subtotal (Total Children Is Unduplicated)                162             693.750000        23421.0000           33.7600
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              12.000000          900.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               5.000000          375.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               8.000000          444.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      86             154.000000        11550.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        22              35.500000         2662.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        16              24.000000         1800.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      87             162.000000         8991.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              28.500000         2137.5000           75.0000
Subtotal (Total Children Is Unduplicated)                114             431.000000        29010.0000           67.3086
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Total                                                                   1124.750000        52431.0000           46.6157
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Number of Children (Unduplicated) With at Least One Service        163
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            100     115.000000    5087.0000       0.0000 
P            324     394.250000   19021.2500   19021.2500 
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 
             519     608.000000   28045.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        953    1124.750000   52431.0000   19021.2500