CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2020 ending 12/31/2020                Date of Report:01/23/2021   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    14              21.000000         1575.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       9              14.500000         1087.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       8              13.000000          975.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   11              16.500000         1237.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 24              65.000000         4875.0000           75.0000
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Total                                                                     65.000000         4875.0000           75.0000
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Number of Children (Unduplicated) With at Least One Service         24
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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 
              42      65.000000    4875.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         42      65.000000    4875.0000       0.0000