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
    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                      346             142.750000         5281.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   384            1127.750000        41726.7500           37.0000
Subtotal (Total Children Is Unduplicated)                603            1270.500000        47008.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            2               2.000000          150.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               1.000000           75.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.000000           55.5000           55.5000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       2               3.500000          262.5000           75.0000
  PSTF-97164GT-PT RE-EVAL EST PLAN CARE                    1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                  8              10.000000          706.5500           70.6550
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.250000          112.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE             1               1.000000           50.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.500000           25.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               2.000000           50.0000           25.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2              18.000000          180.0000           10.0000
  PHY-97110GT-PT SESSION BY LICENSED PT                    3              30.000000         2143.2000           71.4400
Subtotal (Total Children Is Unduplicated)                  8              54.750000         2610.7000           47.6840
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Total                                                                   1335.250000        50325.7500           37.6901
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Number of Children (Unduplicated) With at Least One Service        607
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Center 05
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             35      61.250000    3262.2500    3262.2500 
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 
            2053    1274.000000   47063.5000      55.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       2088    1335.250000   50325.7500    3317.2500