CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  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      7               8.500000          637.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   16              17.000000         1275.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 7               7.000000         1900.1500          271.4500
Subtotal (Total Children Is Unduplicated)                 24              34.000000         3895.9000          114.5853
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Total                                                                     34.000000         3895.9000          114.5853
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Number of Children (Unduplicated) With at Least One Service         24
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Center 04
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              2       2.500000     187.5000     509.8000 
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 
              30      31.500000    3708.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         32      34.000000    3895.9000     509.8000