CMS/EIP Fiscal Report              Center: 53 
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                       77             152.250000         5633.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    89             170.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    31             139.000000         5143.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 99             461.250000        10776.2500           23.3631
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.000000          375.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               3.000000          166.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.500000          412.5000           75.0000
Subtotal (Total Children Is Unduplicated)                  8              18.000000         1291.5000           71.7500
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.750000           87.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.750000           37.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               0.500000           25.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             74              76.250000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              81             148.000000         1480.0000           10.0000
  TRAV-TRAVS-Travel by mile                               23             442.000000          196.6500            0.4449
Subtotal (Total Children Is Unduplicated)                 81             669.250000         1826.6500            2.7294
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Total                                                                   1148.500000        13894.4000           12.0979
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Number of Children (Unduplicated) With at Least One Service        103
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Center 53
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              1       0.500000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             36     366.500000     623.5100     623.5100 
             799     781.500000   13270.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        836    1148.500000   13894.4000     623.5100