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
    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
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   836             761.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1251            3584.750000       132635.7500           37.0000
Subtotal (Total Children Is Unduplicated)               1779            4346.250000       132635.7500           30.5173
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                2               8.000000          400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.000000          600.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               8.000000          444.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      70             129.500000         9712.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        27              43.500000         3262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        23              41.000000         3075.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      66             126.500000         7020.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              40.000000         3000.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 99             410.500000        27964.7500           68.1236
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              13.000000          650.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               7              19.000000          190.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  7              32.000000          840.0000           26.2500
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Total                                                                   4788.750000       161440.5000           33.7125
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Number of Children (Unduplicated) With at Least One Service       1811
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Center 10
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             11      32.000000     840.0000     840.0000 
D             19      19.000000     988.0000       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 
            6168    4623.750000  151862.0000       0.0000 
Other         59     114.000000    7750.5000       0.0000 
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Total       6257    4788.750000  161440.5000     840.0000