CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   Page:   1
            List order: No List
    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                       68              41.750000         1553.1000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               0.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   107             488.000000        18153.0500           37.1989
Subtotal (Total Children Is Unduplicated)                107             530.000000        19706.1500           37.1814
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               5.000000          375.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.500000           83.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               6.500000          360.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               6.500000          487.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    38              62.000000         4650.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               6.500000          487.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      31              43.500000         3262.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      22              33.500000         2512.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6               9.500000          527.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    59              94.000000         5246.2500           55.8112
Subtotal (Total Children Is Unduplicated)                 89             274.500000        18442.5000           67.1858
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Total                                                                    804.500000        38148.6500           47.4191
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Number of Children (Unduplicated) With at Least One Service        107
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Center 06
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             727     798.000000   37906.8500       0.0000 
Other          9       6.500000     241.8000       0.0000 
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Total        736     804.500000   38148.6500       0.0000