CMS/EIP Fiscal Report              Center: 01 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   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                    78             310.750000        11423.7500           36.7619
Subtotal (Total Children Is Unduplicated)                 78             310.750000        11423.7500           36.7619
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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-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               6.500000          360.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              18.500000         1387.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.500000          337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      46              69.000000         3829.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     42              62.500000         4687.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 60             167.500000        11090.2500           66.2104
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Total                                                                    478.250000        22514.0000           47.0758
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Number of Children (Unduplicated) With at Least One Service         78
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Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             14      18.000000    1206.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S            145     147.000000    6863.7500       0.0000 
H            300     262.000000   11223.5000   11223.5000 
T              0       0.000000       0.0000       0.0000 
               1       0.250000       9.2500       0.0000 
Other         35      51.000000    3210.7500       0.0000 
---------------------------------------------------------
Total        495     478.250000   22514.0000   11223.5000