CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2022 ending 06/30/2022                Date of Report:08/08/2022   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                      105             160.250000         5929.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               6.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    33              83.750000         3098.7500           37.0000
Subtotal (Total Children Is Unduplicated)                111             250.000000         9028.0000           36.1120
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               1.500000          112.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               3.000000          225.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       6               8.500000          637.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     8              11.500000          638.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          150.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               1.500000          112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 14              30.500000         2034.0000           66.6885
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              4               4.750000            0.0000            0.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               7               8.000000           80.0000           10.0000
  TRAV-TRAVS-Travel by mile                                2              88.000000           39.1600            0.4450
Subtotal (Total Children Is Unduplicated)                  7             100.750000          119.1600            1.1827
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    381.250000        11181.1600           29.3276
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        112
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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             57      26.000000     962.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              5      91.500000     142.4100     142.4100 
             409     262.250000   10021.2500       0.0000 
Other          1       1.500000      55.5000       0.0000 
---------------------------------------------------------
Total        472     381.250000   11181.1600     142.4100