CMS/EIP Fiscal Report              Center: 55 
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     
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                      986            1451.250000        53687.0000           36.9936
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    10               4.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   315            1072.250000        39664.0000           36.9914
Subtotal (Total Children Is Unduplicated)               1026            2528.000000        93351.0000           36.9268
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Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      3               7.000000          350.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    1               2.000000          100.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                               39              55.000000         2750.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          300.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              16.836800         1262.7600           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    14              28.000000         1554.0000           55.5000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               1.118511           57.1000           51.0500
Subtotal (Total Children Is Unduplicated)                 67             113.955311         6373.8600           55.9330
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  23              21.500000         1075.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         17              17.000000          425.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  23              21.500000         1075.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         17              17.000000          425.0000           25.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          8              51.250000         2562.5000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               7.000000          500.0800           71.4400
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          1               4.500000          321.4800           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE      9               3.750000          138.7500           37.0000
  TRAV-TRAVS-Travel by mile                                1              38.000000           16.9100            0.4450
Subtotal (Total Children Is Unduplicated)                 38             181.500000         6539.7200           36.0315
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Total                                                                   2823.455311       106264.5800           37.6364
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Number of Children (Unduplicated) With at Least One Service       1030
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Center 55
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              5       2.000000      74.0000      91.2200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.250000     209.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
            4778    2818.205311  105981.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4786    2823.455311  106264.5800      91.2200