CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2019 ending 06/30/2019                Date of Report:07/21/2019   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    60             252.250000         9314.7500           36.9267
Subtotal (Total Children Is Unduplicated)                 60             252.250000         9314.7500           36.9267
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           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      10              15.500000         1162.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              13.500000         1012.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              14.500000         1087.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      48              71.000000         3940.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     27              42.500000         3187.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 57             163.000000        10801.5000           66.2669
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Total                                                                    415.250000        20116.2500           48.4437
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Number of Children (Unduplicated) With at Least One Service         61
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Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            214     234.250000   10931.2500       0.0000 
P            105     126.250000    5934.7500    5934.7500 
D              0       0.000000       0.0000       0.0000 
S              6       7.000000     240.5000     240.5000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              32      47.750000    3009.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        357     415.250000   20116.2500    6175.2500