CMS/EIP Fiscal Report              Center: 52 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              43.500000         2880.0000           66.2069
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              30.000000         2065.6500           68.8550
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               7.500000          562.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              47.500000         2636.2500           55.5000
Subtotal (Total Children Is Unduplicated)                 26             128.500000         8144.4000           63.3805
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Total                                                                    128.500000         8144.4000           63.3805
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Number of Children (Unduplicated) With at Least One Service         26
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Center 52
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              9      17.000000    1206.7500     651.8100 
D              1       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             16      29.500000    2085.7500       0.0000 
T             23      44.000000    2471.9200    2341.9200 
              18      36.000000    2229.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         67     128.500000    8144.4000    2993.7300