CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   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                    50             274.250000        10147.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 50             274.250000        10147.2500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               6.500000          487.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      18              20.500000         1537.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              11.000000          825.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      39              47.000000         2608.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.000000           75.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 42              97.500000         6298.5000           64.6000
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Total                                                                    371.750000        16445.7500           44.2387
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Number of Children (Unduplicated) With at Least One Service         51
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Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             17      28.250000    1073.0000       0.0000 
P            229     333.500000   14691.0000   14661.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.000000     225.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               4       7.000000     456.7500     456.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        253     371.750000   16445.7500   15118.5000