CMS/EIP Fiscal Report              Center: 01 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/20/2020   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                       23              15.250000          564.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    97             598.250000        22135.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 98             613.500000        22699.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               4.500000          337.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               3.500000          194.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    10              15.000000         1067.9000           71.1933
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               4.500000          337.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       6               9.500000          712.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    44              66.500000         3690.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.500000          187.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   59             121.000000         9075.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 78             229.000000        15752.9000           68.7900
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-T1013-INTERPRETER                                   1               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                  1               2.000000          100.0000           50.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    844.500000        38552.4000           45.6512
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         98
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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              3       4.500000     287.5000     287.5000 
D              0       0.000000       0.0000       0.0000 
S            169     156.250000    6744.7500       0.0000 
H            357     356.500000   16733.2500   14727.0000 
T              9      15.500000    1066.4000    1066.4000 
             358     281.250000   11540.2500       0.0000 
Other         20      30.500000    2180.2500       0.0000 
---------------------------------------------------------
Total        916     844.500000   38552.4000   16080.9000