CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2020 ending 12/31/2020                Date of Report:01/23/2021   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                       34              14.750000          545.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    65             316.250000        11701.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 65             331.000000        12247.0000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              12.500000          937.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              11.000000          825.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               2.500000          187.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      19              21.000000         1575.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              16.500000          915.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    10              11.500000          638.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.000000           75.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               1.000000           75.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 35              79.000000         5379.0000           68.0886
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              11              17.000000          170.0000           10.0000
  TRAV-TRAVS-Travel by mile                                4              41.000000           18.2300            0.4446
Subtotal (Total Children Is Unduplicated)                 12              58.000000          188.2300            3.2453
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Total                                                                    468.000000        17814.2300           38.0646
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Number of Children (Unduplicated) With at Least One Service         65
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Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      75.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            136     133.500000    5167.5000    1110.0000 
P             75     129.000000    4967.2300    4967.2300 
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 
             235     204.500000    7604.5000      75.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        447     468.000000   17814.2300    6152.2300