CMS/EIP Fiscal Report              Center: 03 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                       60              28.500000         1054.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    35              36.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    49             141.000000         5217.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 96             205.750000         6271.5000           30.4812
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               5.500000          412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      25              43.500000         3262.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              11.500000          862.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6              10.000000          750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              36.000000         1998.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               6.000000          450.0000           75.0000
  SCREEN-T1023-SCREENING                                   5               7.000000          350.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 40             130.500000         8793.5000           67.3831
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Total                                                                    336.250000        15065.0000           44.8030
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Number of Children (Unduplicated) With at Least One Service         99
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Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
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 
             383     336.250000   15065.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        383     336.250000   15065.0000       0.0000