CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   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                       81              34.750000         1292.7000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    54              49.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   103             495.750000        18441.9000           37.2000
Subtotal (Total Children Is Unduplicated)                103             580.250000        19734.6000           34.0105
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.000000          525.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            3               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      20              31.000000         2325.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    16              27.000000         2025.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       6              11.500000          862.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               7.500000          562.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       7              11.000000          825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              23.500000         1304.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    14              23.500000         1304.2500           55.5000
Subtotal (Total Children Is Unduplicated)                 55             154.000000        10526.2500           68.3523
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EI Services,Class #03
  EPIC-99601-Early Steps Professional Development Fee     15              16.000000          240.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              46              55.000000          660.0000           12.0000
  TRAV-TRAVS-Travel by mile                               62            2082.000000          926.3700            0.4449
Subtotal (Total Children Is Unduplicated)                 63            2153.000000         1826.3700            0.8483
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Total                                                                   2887.250000        32087.2200           11.1134
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Number of Children (Unduplicated) With at Least One Service        105
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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            219     203.750000    7579.5000    3645.6000 
P            244    2307.000000   12352.6200   12352.6200 
D              1       1.000000      37.2000       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 
             491     374.250000   12071.4000       0.0000 
Other          2       1.250000      46.5000       0.0000 
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Total        957    2887.250000   32087.2200   15998.2200