CMS/EIP Fiscal Report              Center: 06 
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                      124              73.000000         2691.7500           36.8733
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   104             406.500000        15040.5000           37.0000
Subtotal (Total Children Is Unduplicated)                169             479.500000        17732.2500           36.9807
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     8              11.000000          825.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000         -112.5000            0.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               2.500000          187.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       3               3.500000          262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.500000          -83.2500            0.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     7              10.000000          555.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 10              30.000000         1634.2500           54.4750
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              14              27.000000          270.0000           10.0000
Subtotal (Total Children Is Unduplicated)                 14              27.000000          270.0000           10.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    536.500000        19636.5000           36.6011
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        173
-----------------------------------------------------------------------------------------------------------------------
 
Center 06
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             27      29.000000     230.0000     230.0000 
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 
             536     475.500000   18222.5000       0.0000 
Other         38      32.000000    1184.0000       0.0000 
---------------------------------------------------------
Total        601     536.500000   19636.5000     230.0000