CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   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                       30              36.250000         1348.5000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    48             165.250000         6146.7000           37.1964
Subtotal (Total Children Is Unduplicated)                 63             201.500000         7495.2000           37.1970
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              15.000000         1125.0000           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        10              19.000000         1425.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.000000          225.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              64.000000         3552.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               1.500000           83.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.500000          262.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 48             108.000000         6822.7500           63.1736
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Total                                                                    309.500000        14317.9500           46.2616
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Number of Children (Unduplicated) With at Least One Service         76
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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             23      42.000000    3052.5000    3052.5000 
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 
             226     267.500000   11265.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        249     309.500000   14317.9500    3052.5000