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     
    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                     1593            1730.750000        63964.2500           36.9575
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   738             718.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   505            1330.000000        49200.7500           36.9930
Subtotal (Total Children Is Unduplicated)               1805            3779.000000       113165.0000           29.9458
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                               66             103.250000         5162.5000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      39              76.500000         5737.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      53             105.500000         5855.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     32              66.000000         4950.0000           75.0000
  SCREEN-T1023-SCREENING                                   3               3.000000          150.0000           50.0000
Subtotal (Total Children Is Unduplicated)                149             354.250000        21855.2500           61.6944
-----------------------------------------------------------------------------------------------------------------------
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
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   4356.750000       135020.2500           30.9910
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1821
-----------------------------------------------------------------------------------------------------------------------
 
Center 07
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             31      28.500000    1091.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             47      94.000000    7050.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7189    4232.250000  126767.7500       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total       7268    4356.750000  135020.2500       0.0000