CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2022 ending 12/31/2022                Date of Report:01/23/2023   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1582            1439.750000        53484.0000           37.1481
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    69              68.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   522            1037.500000        38510.3500           37.1184
Subtotal (Total Children Is Unduplicated)               1667            2545.500000        91994.3500           36.1400
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.500000           75.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               9.000000          675.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               8.000000          600.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      39              77.500000         4301.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    24              48.000000         2664.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              26.000000         1950.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    7              13.500000         1012.5000           75.0000
  SCREEN-T1023-SCREENING                                   3               3.000000          150.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 77             194.500000        11988.7500           61.6388
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             60             115.750000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 60             115.750000            0.0000            0.0000
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Total                                                                   2855.750000       103983.1000           36.4118
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Number of Children (Unduplicated) With at Least One Service       1685
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Center 07
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              7       4.250000     158.1000       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 
            5363    2849.500000  103750.6000       0.0000 
Other          1       2.000000      74.4000       0.0000 
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Total       5371    2855.750000  103983.1000       0.0000