CMS/EIP Fiscal Report              Center: 51 
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                       36              68.500000         2534.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    20              27.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    34             122.000000         4514.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 37             218.000000         7048.5000           32.3326
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.000000           55.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              15.000000         1125.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               4.000000          300.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               5.000000          375.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              20.000000         1110.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.000000          150.0000           50.0000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                 26              51.000000         3316.5500           65.0304
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               9              11.000000          110.0000           10.0000
  TRAV-TRAVS-Travel by mile                                1              56.000000           24.7900            0.4427
Subtotal (Total Children Is Unduplicated)                 10              67.000000          134.7900            2.0118
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Total                                                                    336.000000        10499.8400           31.2495
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Number of Children (Unduplicated) With at Least One Service         39
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Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             52      45.500000    1794.5000       0.0000 
P             43      95.500000    1712.8400    1712.8400 
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 
             234     195.000000    6992.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        329     336.000000   10499.8400    1712.8400