CMS/EIP Fiscal Report              Center: 05 
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                    19              66.500000         2460.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 19              66.500000         2460.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.500000          262.5000           75.0000
Subtotal (Total Children Is Unduplicated)                  2               3.500000          262.5000           75.0000
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Total                                                                     70.000000         2723.0000           38.9000
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Number of Children (Unduplicated) With at Least One Service         19
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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             85      69.250000    2695.2500    1803.7500 
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 
               1       0.750000      27.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         86      70.000000    2723.0000    1803.7500