CMS/EIP Fiscal Report              Center: 52 
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                       10               3.500000          129.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     9               2.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    66             288.750000        10609.7500           36.7437
Subtotal (Total Children Is Unduplicated)                 66             295.000000        10739.2500           36.4042
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      46              99.500000         6802.5000           68.3668
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               6.000000          450.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              18.000000         1350.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       7              16.000000         1050.0000           65.6250
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              24.000000         1800.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      47              95.500000         5189.2500           54.3377
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     5              10.000000          555.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 53             273.000000        17457.7500           63.9478
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              5               2.500000            0.0000            0.0000
  TRAV-TRAVS-Travel by mile                               29             571.000000          254.0200            0.4449
Subtotal (Total Children Is Unduplicated)                 29             573.500000          254.0200            0.4429
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Total                                                                   1141.500000        28451.0200           24.9242
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Number of Children (Unduplicated) With at Least One Service         66
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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             27      41.250000    1830.2500       0.0000 
P            119     201.750000   10165.0900   10045.3000 
D             11      22.000000    1260.0000       0.0000 
S              2       4.000000     261.0000       0.0000 
H             18      36.000000    2505.0000       0.0000 
T             67     625.000000    3625.4300    3223.4300 
             157     211.000000    8785.7500      53.6100 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total        402    1141.500000   28451.0200   13322.3400