CMS/EIP Fiscal Report              Center: 02 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   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                       65              95.000000         3515.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     9               8.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    66             181.000000         6697.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 68             284.750000        10212.0000           35.8630
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          300.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               4.000000          300.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    11              20.500000         1537.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6               9.000000          499.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    16              25.500000         1415.2500           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   13              26.000000         1950.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 36              93.000000         6263.2500           67.3468
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   2               6.750000          337.5000           50.0000
  TRAV-TRAVS-Travel by mile                               11             770.000000          342.6300            0.4450
Subtotal (Total Children Is Unduplicated)                 13             776.750000          680.1300            0.8756
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Total                                                                   1154.500000        17155.3800           14.8596
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Number of Children (Unduplicated) With at Least One Service         69
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Center 02
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              0       0.000000       0.0000       0.0000 
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             30     737.750000    1832.7100    1832.7100 
               3      58.000000     174.9200       0.0000 
Other        555     358.750000   15147.7500       0.0000 
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Total        588    1154.500000   17155.3800    1832.7100