CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/20/2020   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1265            5670.750000       209802.7500           36.9974
Subtotal (Total Children Is Unduplicated)               1265            5670.750000       209802.7500           36.9974
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          3               7.000000          350.0000           50.0000
  PHY-97110-PT SESSION BY LICENSED PT                      6              20.000000         1428.8000           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            5              22.000000         1571.6800           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               0.500000           35.7200           71.4400
Subtotal (Total Children Is Unduplicated)                 12              49.500000         3386.2000           68.4081
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   5720.250000       213188.9500           37.2692
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1266
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            450     592.500000   21922.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3026    4382.250000  162128.2500       0.0000 
P            552     745.500000   29138.2000   25866.4200 
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       4028    5720.250000  213188.9500   25866.4200