CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       21               5.750000          212.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    34             113.750000         4208.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 47             120.000000         4421.5000           36.8458
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             2               3.500000          194.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              10.500000          787.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5              10.000000          750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      27              47.000000         2608.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               4.500000          337.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 34              77.500000         4827.7500           62.2935
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-T1013-INTERPRETER                                   1              12.000000          600.0000           50.0000
Subtotal (Total Children Is Unduplicated)                  1              12.000000          600.0000           50.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    209.500000         9849.2500           47.0131
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         59
-----------------------------------------------------------------------------------------------------------------------
 
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              2      11.000000     550.0000     550.0000 
T              0       0.000000       0.0000       0.0000 
             171     197.000000    9216.0000       0.0000 
Other          1       1.500000      83.2500       0.0000 
---------------------------------------------------------
Total        174     209.500000    9849.2500     550.0000