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
    Payclass Filters:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   691            1994.750000        73805.7500           37.0000
Subtotal (Total Children Is Unduplicated)                691            1994.750000        73805.7500           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               6.000000          450.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.000000           75.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      25              38.500000         2887.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 35              49.500000         3712.5000           75.0000
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EI Services,Class #03
  PHY-97110-PT SESSION BY LICENSED PT                      1               0.750000           53.5800           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                    2               6.000000          428.6400           71.4400
Subtotal (Total Children Is Unduplicated)                  2               6.750000          482.2200           71.4400
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Total                                                                   2051.000000        78000.4700           38.0305
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Number of Children (Unduplicated) With at Least One Service        691
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Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      33.500000    2121.8200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3137    2012.250000   75627.4000   44146.0000 
P              0       0.000000       0.0000       0.0000 
D              2       2.000000     131.0000       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 
               5       3.250000     120.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3172    2051.000000   78000.4700   44146.0000