CMS/EIP Fiscal Report              Center: 52 
Services beginning 10/01/2021 ending 12/31/2021                Date of Report:02/04/2022   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                    34             138.500000         5124.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 34             138.500000         5124.5000           37.0000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      18              35.500000         2662.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.000000          450.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               6.000000          450.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              14.000000         1050.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      22              43.500000         2414.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 24             111.000000         7398.7500           66.6554
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Total                                                                    249.500000        12523.2500           50.1934
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Number of Children (Unduplicated) With at Least One Service         34
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             27      41.250000    1830.2500       0.0000 
P            112     187.750000    9369.5000    9452.7500 
D              0       0.000000       0.0000       0.0000 
S              2       4.000000     261.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               8      16.000000    1044.0000       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total        150     249.500000   12523.2500    9452.7500