CMS/EIP Fiscal Report              Center: 05 
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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   598            1842.750000        68502.6000           37.1741
Subtotal (Total Children Is Unduplicated)                598            1842.750000        68502.6000           37.1741
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1842.750000        68502.6000           37.1741
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        598
-----------------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       3.000000     111.6000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2937    1814.750000   67462.1000   31536.1400 
P              0       0.000000       0.0000       0.0000 
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 
               2       0.750000      27.9000       0.0000 
Other         35      24.250000     901.0000       0.0000 
---------------------------------------------------------
Total       2980    1842.750000   68502.6000   31536.1400