CMS/EIP Fiscal Report              Center: 10 
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                    88             342.250000        12663.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 88             342.250000        12663.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.000000          300.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      35              61.500000         4612.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        10              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              13.500000         1012.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      36              66.000000         3663.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               9.000000          675.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 49             174.500000        11722.5000           67.1777
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Total                                                                    516.750000        24385.7500           47.1906
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Number of Children (Unduplicated) With at Least One Service         88
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            100     115.000000    5087.0000       0.0000 
P            324     394.250000   19021.2500   19021.2500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        434     516.750000   24385.7500   19021.2500