CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    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                       50              54.250000         2007.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    40              34.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    59             188.000000         6946.7500           36.9508
Subtotal (Total Children Is Unduplicated)                 63             276.500000         8954.0000           32.3834
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              22.000000         1610.0000           73.1818
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      30              58.500000         3246.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     19              39.000000         2925.0000           75.0000
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 43             122.500000         7942.7500           64.8388
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             11              11.000000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              14              20.000000          200.0000           10.0000
Subtotal (Total Children Is Unduplicated)                 23              31.000000          200.0000            6.4516
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Total                                                                    430.000000        17096.7500           39.7599
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Number of Children (Unduplicated) With at Least One Service         69
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Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       5.000000     185.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             24      28.250000    1310.2500       0.0000 
P            137     175.000000    8134.0000    8184.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             276     211.750000    6717.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        450     430.000000   17096.7500    8184.0000