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
    Agency Filter:EIP DEI DEIP     
    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                     1593            1730.750000        63964.2500           36.9575
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   738             718.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1611            4083.500000       150867.5000           36.9456
Subtotal (Total Children Is Unduplicated)               1991            6532.500000       214831.7500           32.8866
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               66             103.250000         5162.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     136             269.500000        20212.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     143             284.500000        15789.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    125             265.500000        19912.5000           75.0000
  SCREEN-T1023-SCREENING                                  10              12.000000          600.0000           50.0000
Subtotal (Total Children Is Unduplicated)                332             940.750000        62049.2500           65.9572
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            141             223.500000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                141             223.500000            0.0000            0.0000
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Total                                                                   7696.750000       276881.0000           35.9738
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Number of Children (Unduplicated) With at Least One Service       2002
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Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            112     128.500000    4767.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            596     508.000000   20658.2500       0.0000 
P           2900    2605.000000  112601.5000  112578.9500 
D             31      28.500000    1091.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             48      96.000000    7200.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7323    4328.750000  130451.2500       0.0000 
Other          1       2.000000     111.0000       0.0000 
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Total      11011    7696.750000  276881.0000  112578.9500