CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   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                       48              29.750000         1100.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    16              18.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    46             137.250000         5078.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 78             185.000000         6179.0000           33.4000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               6.500000          487.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.500000          337.5000           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             1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      28              49.000000         3675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               8.000000          600.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               6.000000          450.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              40.500000         2247.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               9.500000          712.5000           75.0000
  SCREEN-T1023-SCREENING                                   3               8.000000          400.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 41             135.000000         9106.0000           67.4519
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Total                                                                    320.000000        15285.0000           47.7656
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Number of Children (Unduplicated) With at Least One Service         90
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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 
             331     320.000000   15285.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        331     320.000000   15285.0000       0.0000