CMS/EIP Fiscal Report              Center: 10 
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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    61              60.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   168             661.000000        24457.0000           37.0000
Subtotal (Total Children Is Unduplicated)                168             721.000000        24457.0000           33.9209
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               2.500000          187.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.500000           37.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      85             142.500000        10687.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              55.000000         4125.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              17.000000         1275.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      89             163.500000         9074.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              15.000000         1125.0000           75.0000
Subtotal (Total Children Is Unduplicated)                112             402.000000        26844.7500           66.7780
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.000000          100.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               2.000000           20.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  1               4.000000          120.0000           30.0000
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Total                                                                   1127.000000        51421.7500           45.6271
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Number of Children (Unduplicated) With at Least One Service        169
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9      12.750000     471.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            172     191.250000    8244.7500       0.0000 
P            279     326.250000   15926.0000   15926.0000 
D              2       3.500000     129.5000       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 
             503     593.250000   26649.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        965    1127.000000   51421.7500   15926.0000