CMS/EIP Fiscal Report              Center: 55 
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                      952             908.750000        33614.5000           36.9898
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   305             231.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   329             991.500000        36685.5000           37.0000
Subtotal (Total Children Is Unduplicated)               1043            2131.250000        70300.0000           32.9853
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     11              15.000000          750.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               28              36.000000         1800.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      18              30.739333         2305.4500           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.170133          387.7600           75.0000
Subtotal (Total Children Is Unduplicated)                 60              88.909466         5354.2100           60.2209
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  17              16.250000          812.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               2.000000           50.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              15.750000          787.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           26             186.500000         9325.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 40             221.500000        11000.0000           49.6614
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   2441.659466        86654.2100           35.4899
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1054
-----------------------------------------------------------------------------------------------------------------------
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       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 
            4096    2441.409466   86654.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4097    2441.659466   86654.2100       0.0000