CMS/EIP Fiscal Report              Center: 52 
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                        6               1.500000           55.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    13               5.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    43             177.250000         6558.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 44             184.500000         6613.7500           35.8469
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      35              72.000000         5165.0000           71.7361
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              32.000000         2177.7200           68.0538
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              26.000000         1893.1500           72.8135
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              68.500000         3801.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.500000          112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 37             212.000000        13972.1200           65.9062
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               5               5.000000           50.0000           10.0000
  TRAV-TRAVS-Travel by mile                               30             706.000000          314.0900            0.4449
Subtotal (Total Children Is Unduplicated)                 31             711.000000          364.0900            0.5121
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Total                                                                   1107.500000        20949.9600           18.9164
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Number of Children (Unduplicated) With at Least One Service         44
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              9      16.500000    1066.5000     150.0000 
P             73     110.500000    5641.5000    5438.9800 
D              0       0.000000       0.0000       0.0000 
S             21      20.750000     841.7500       0.0000 
H             11      21.500000    1612.5000       0.0000 
T             86     772.500000    4034.8700    3839.8700 
             115     165.750000    7752.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        315    1107.500000   20949.9600    9428.8500