CMS/EIP Fiscal Report              Center: 05 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.000000           75.0000           75.0000
Subtotal (Total Children Is Unduplicated)                  1               1.000000           75.0000           75.0000
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EI Services,Class #03
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               5.000000          357.2000           71.4400
Subtotal (Total Children Is Unduplicated)                  1               5.000000          357.2000           71.4400
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Total                                                                      6.000000          432.2000           72.0333
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Number of Children (Unduplicated) With at Least One Service          2
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Center 05
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              4       6.000000     432.2000     432.2000 
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          4       6.000000     432.2000     432.2000