CMS/EIP Fiscal Report              Center: 52 
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                       17              11.000000          407.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    27              14.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    66             274.750000        10156.5000           36.9663
Subtotal (Total Children Is Unduplicated)                 67             300.500000        10563.5000           35.1531
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           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      51             104.500000         7455.0000           71.3397
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        21              48.000000         3415.6500           71.1594
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        16              28.500000         2137.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      55             104.000000         5772.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 57             291.000000        19191.1500           65.9490
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              1               0.500000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               8.000000           80.0000           10.0000
  TRAV-TRAVS-Travel by mile                               44            1025.000000          455.9900            0.4449
Subtotal (Total Children Is Unduplicated)                 44            1033.500000          535.9900            0.5186
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Total                                                                   1625.000000        30290.6400           18.6404
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Number of Children (Unduplicated) With at Least One Service         67
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             29      42.000000    2065.0000       0.0000 
P            153     212.250000   10438.5000   10000.9800 
D              1       2.000000     150.0000       0.0000 
S             27      23.000000     703.0000       0.0000 
H             16      29.500000    2085.7500       0.0000 
T            107    1085.000000    3568.9100    3378.9100 
             170     231.250000   11279.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        503    1625.000000   30290.6400   13379.8900