CMS/EIP Fiscal Report              Center: 52 
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                        9               3.000000          111.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    45             218.000000         8066.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 45             221.250000         8177.0000           36.9582
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               3.500000          262.5000           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    40              78.500000         5717.5000           72.8344
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      15              30.000000         2250.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      15              31.500000         2202.5000           69.9206
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               6.000000          333.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    36              69.000000         3829.5000           55.5000
Subtotal (Total Children Is Unduplicated)                 42             222.000000        14789.2500           66.6182
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              2               2.000000            0.0000            0.0000
  TRAV-TRAVS-Travel by mile                               18             335.000000          149.0300            0.4449
Subtotal (Total Children Is Unduplicated)                 18             337.000000          149.0300            0.4422
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Total                                                                    780.250000        23115.2800           29.6255
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Number of Children (Unduplicated) With at Least One Service         45
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      28.500000    1460.7500       0.0000 
P             86     143.500000    7119.2500    7010.2000 
D              7      13.000000     721.5000       0.0000 
S             10      11.250000     472.2500      33.7500 
H             12      24.000000    1683.0000       0.0000 
T             47     375.000000    2855.7800    2655.7800 
             124     185.000000    8802.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        306     780.250000   23115.2800    9699.7300