CMS/EIP Fiscal Report              Center: 06 
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                     1426             837.000000        30969.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   472             360.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   855            1990.250000        73626.7500           36.9937
Subtotal (Total Children Is Unduplicated)               1815            3187.750000       104595.7500           32.8118
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              17.500000         1312.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              22.000000         1650.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              15.000000          832.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              14.500000         1087.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 25              72.500000         5145.0000           70.9655
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Total                                                                   3260.250000       109740.7500           33.6602
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Number of Children (Unduplicated) With at Least One Service       1815
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Center 06
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 
            6076    3260.250000  109740.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       6076    3260.250000  109740.7500       0.0000