CMS/EIP Fiscal Report              Center: 57 
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                       28              14.250000          527.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    24              20.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    94             503.000000        18611.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 98             537.750000        19138.2500           35.5895
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               8.000000          600.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              10.500000          787.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              11.000000          610.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      41              45.000000         3375.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               9.000000          675.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              14.000000         1050.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      74              89.500000         4967.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.000000           75.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 81             188.000000        12140.2500           64.5758
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               4               8.000000           80.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  4               8.000000           80.0000           10.0000
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Total                                                                    733.750000        31358.5000           42.7373
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Number of Children (Unduplicated) With at Least One Service         98
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Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             17      28.250000    1073.0000       0.0000 
P            229     333.500000   14691.0000   14661.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.000000     225.0000       0.0000 
T             12      16.000000     602.0000     602.0000 
             272     353.000000   14767.5000     456.7500 
Other          0       0.000000       0.0000       0.0000 
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Total        533     733.750000   31358.5000   15720.5000