CMS/EIP Fiscal Report              Center: 05 
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                       49              21.500000          795.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     9               7.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   114             456.500000        16890.5000           37.0000
Subtotal (Total Children Is Unduplicated)                114             485.000000        17686.0000           36.4660
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               1.500000          112.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               3.000000          166.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              17.500000         1312.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    13              19.000000         1425.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              10.000000          750.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.000000          300.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       9              12.000000          900.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              32.500000         1803.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    13              20.500000         1137.7500           55.5000
Subtotal (Total Children Is Unduplicated)                 40             120.000000         7908.0000           65.9000
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EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               0.500000           25.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.500000           75.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               7.000000          350.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              27              53.000000          530.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           71.4400           71.4400
  TRAV-TRAVS-Travel by mile                               11             218.000000           96.9600            0.4448
Subtotal (Total Children Is Unduplicated)                 28             282.000000         1198.4000            4.2496
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Total                                                                    887.000000        26792.4000           30.2056
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Number of Children (Unduplicated) With at Least One Service        114
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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            197     194.250000    7187.2500    2747.2500 
P            138     344.000000    8828.2700    8828.2700 
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 
             377     348.750000   10776.8800     278.1300 
Other          0       0.000000       0.0000       0.0000 
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Total        712     887.000000   26792.4000   11853.6500