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
    Payclass Filters:GR    
    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                    28             112.500000         4153.2500           36.9178
Subtotal (Total Children Is Unduplicated)                 52             138.250000         4560.2500           32.9855
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
Subtotal (Total Children Is Unduplicated)                  2               8.000000          561.0000           70.1250
-----------------------------------------------------------------------------------------------------------------------
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
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1179.750000         5657.2400            4.7953
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         58
-----------------------------------------------------------------------------------------------------------------------
 
Center 52
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              0       0.000000       0.0000       0.0000 
S             27      23.000000     703.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             84    1041.000000    1096.9900    1036.9900 
             109     115.750000    3857.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        220    1179.750000    5657.2400    1036.9900