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: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                    40             121.000000         4500.7000           37.1959
Subtotal (Total Children Is Unduplicated)                 40             121.000000         4500.7000           37.1959
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       9              16.500000          915.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.500000          412.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 12              22.000000         1328.2500           60.3750
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Total                                                                    143.000000         5828.9500           40.7619
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Number of Children (Unduplicated) With at Least One Service         41
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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             70      98.250000    3997.1500       0.0000 
P              4       6.000000     259.8000     259.8000 
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 
               1       2.000000     150.0000       0.0000 
Other         33      36.750000    1422.0000       0.0000 
---------------------------------------------------------
Total        108     143.000000    5828.9500     259.8000