CMS/EIP Fiscal Report              Center: 51 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      331             357.750000        13236.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   504            1141.000000        42180.0000           36.9676
Subtotal (Total Children Is Unduplicated)                564            1501.250000        55416.7500           36.9137
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               2.000000          111.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     6               7.000000          495.7500           70.8214
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    61              62.000000         3441.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 63              72.000000         4122.7500           57.2604
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            8              11.750000          587.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               1.000000           50.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               3.750000          198.2100           52.8560
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          1               2.750000          196.4600           71.4400
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          6               9.000000          642.9600           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        8              18.750000         1339.5000           71.4400
Subtotal (Total Children Is Unduplicated)                 22              47.000000         3014.6300           64.1411
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Total                                                                   1620.250000        62554.1300           38.6077
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Number of Children (Unduplicated) With at Least One Service        583
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Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15       8.000000     296.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            906     690.250000   27513.9200       0.0000 
P              3       2.500000      99.0000      74.0000 
D             15      13.000000     481.0000       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 
            1349     906.500000   34164.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       2288    1620.250000   62554.1300      74.0000