CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2021 ending 06/30/2021                Date of Report:07/15/2021   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                    58             317.750000        11710.5000           36.8544
Subtotal (Total Children Is Unduplicated)                 58             317.750000        11710.5000           36.8544
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               3.500000          262.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            3               5.500000          305.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    31              52.000000         3900.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      15              25.000000         1875.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      15              23.000000         1725.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    40              74.000000         4107.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   12              19.500000         1462.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 53             207.500000        14012.2500           67.5289
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    525.250000        25722.7500           48.9724
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         58
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            150     153.500000    7110.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            194     196.000000    9153.2500       0.0000 
P            110     127.250000    6250.5000    6250.5000 
D              0       0.000000       0.0000       0.0000 
S              7      10.000000     750.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              23      38.500000    2458.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        484     525.250000   25722.7500    6250.5000