CMS/EIP Fiscal Report              Center: 06 
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                       60              35.750000         1322.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    25              17.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    77             262.750000         9721.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 81             316.250000        11044.5000           34.9233
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.000000          166.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      55              74.000000         5550.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              26.500000         1987.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        20              26.000000         1950.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      44              61.000000         3385.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.500000          112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 74             199.000000        13677.0000           68.7286
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   1               2.000000          100.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               6              12.000000          120.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  7              14.000000          220.0000           15.7143
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Total                                                                    529.250000        24941.5000           47.1261
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Number of Children (Unduplicated) With at Least One Service         81
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Center 06
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             16      18.500000     499.0000     499.0000 
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 
             531     510.750000   24442.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        547     529.250000   24941.5000     499.0000