CMS/EIP Fiscal Report              Center: 10 
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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    48              53.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   152             613.250000        22690.2500           37.0000
Subtotal (Total Children Is Unduplicated)                152             666.750000        22690.2500           34.0311
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              11.000000          825.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.500000           37.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              19.000000         1054.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      82             150.500000        11287.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        24              44.500000         3337.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        17              27.500000         2062.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      84             162.500000         9018.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              15.500000         1162.5000           75.0000
Subtotal (Total Children Is Unduplicated)                105             432.000000        28860.7500           66.8073
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              10.000000          500.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               7.000000          350.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2              18.000000          180.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               8.000000          571.5200           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1              10.000000          714.4000           71.4400
Subtotal (Total Children Is Unduplicated)                  2              55.000000         2415.9200           43.9258
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Total                                                                   1153.750000        53966.9200           46.7752
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Number of Children (Unduplicated) With at Least One Service        153
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.250000      46.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             34      37.750000    1481.5000       0.0000 
P            401     509.500000   23097.9200   23097.6700 
D              1       1.500000      83.2500       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 
             444     570.250000   27018.5000       0.0000 
Other         17      33.500000    2239.5000       0.0000 
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Total        898    1153.750000   53966.9200   23097.6700