CMS/EIP Fiscal Report              Center: 54 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        1               1.250000           46.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     4              13.500000          490.2500           36.3148
Subtotal (Total Children Is Unduplicated)                  5              15.250000          536.5000           35.1803
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                2               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.500000          637.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      23              42.000000         3150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              15.000000         1125.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              12.500000          693.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               8.500000          637.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 47              95.500000         6843.7500           71.6623
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              2               2.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              23.000000         1150.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    25             138.750000         9912.3000           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     21             136.250000         9787.2800           71.8332
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           38             215.750000        15413.1800           71.4400
Subtotal (Total Children Is Unduplicated)                 87             517.000000        36319.9200           70.2513
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Total                                                                    627.750000        43700.1700           69.6140
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Number of Children (Unduplicated) With at Least One Service        118
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Center 54
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             27      23.830000    1771.6300    1796.2900 
D              2       2.000000     142.8800       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 
             474     504.420000   34884.5800       0.0000 
Other         98      97.500000    6901.0800       0.0000 
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Total        601     627.750000   43700.1700    1796.2900