CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   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                       27              13.500000          499.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    40              36.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   116             494.000000        18278.0000           37.0000
Subtotal (Total Children Is Unduplicated)                116             543.500000        18777.5000           34.5492
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               3.000000          166.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      36              53.000000         3892.9000           73.4509
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6               7.500000          562.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      59              83.500000         4634.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     48              75.000000         5625.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 82             229.500000        15443.6500           67.2926
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                  23              32.750000         1637.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               3.000000           30.0000           10.0000
  TRAV-TRAVS-Travel by mile                               20             647.000000          276.5300            0.4274
Subtotal (Total Children Is Unduplicated)                 39             682.750000         1944.0300            2.8474
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Total                                                                   1455.750000        36165.1800           24.8430
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Number of Children (Unduplicated) With at Least One Service        116
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Center 01
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             67     677.000000    2729.8400    2729.8400 
D              2       3.000000     123.4000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            464     428.250000   19045.7500   17403.2500 
T              1      12.000000       4.9400       4.9400 
             336     250.000000    8784.7500       0.0000 
Other         61      85.500000    5476.5000       0.0000 
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Total        931    1455.750000   36165.1800   20138.0300