CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    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                      779             638.000000        23606.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   280             333.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   251             332.000000        12284.0000           37.0000
Subtotal (Total Children Is Unduplicated)                828            1303.500000        35890.0000           27.5336
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               10              11.500000          575.0000           50.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              15.000000         1125.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        25              48.000000         3600.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      41              76.500000         4245.7500           55.5000
Subtotal (Total Children Is Unduplicated)                 64             153.000000         9695.7500           63.3709
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            20              29.500000         1475.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  19              16.500000          825.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   19              20.750000         1037.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  23              18.500000          925.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               1.500000           37.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           36             149.250000         7462.5000           50.0000
  TRAV-TRAVS-Travel by mile                              234            13873.00000         6172.0700            0.4449
Subtotal (Total Children Is Unduplicated)                246            14109.00000        17934.5700            1.2711
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Total                                                                  15565.500000        63520.3200            4.0808
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Number of Children (Unduplicated) With at Least One Service        890
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Center 02
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other       3679   15565.500000   63520.3200       0.0000 
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Total       3679   15565.500000   63520.3200       0.0000