CMS/EIP Fiscal Report              Center: 09 
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                       93             205.750000         7653.9000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   149             383.000000        14238.1000           37.1752
Subtotal (Total Children Is Unduplicated)                152             588.750000        21892.0000           37.1839
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          4               7.000000          525.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               7.000000          525.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            2               3.500000          262.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            8              16.500000          915.7500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    84             138.500000        10387.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      44              70.500000         5287.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      24              44.000000         3300.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   128             210.000000        11630.0000           55.3810
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   14              26.000000         1950.0000           75.0000
Subtotal (Total Children Is Unduplicated)                153             523.000000        34783.2500           66.5072
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                  12              37.250000         1862.5000           50.0000
Subtotal (Total Children Is Unduplicated)                 12              37.250000         1862.5000           50.0000
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Total                                                                   1149.000000        58537.7500           50.9467
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Number of Children (Unduplicated) With at Least One Service        156
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Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             66     100.000000    4652.2000     166.8000 
P            342     481.500000   21743.3500   21631.9200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            154     209.000000   11709.2500       0.0000 
T            121     155.750000    6673.7500    6673.7500 
              60     113.250000    7456.2000       0.0000 
Other         46      87.500000    6192.0000       0.0000 
---------------------------------------------------------
Total        790    1149.000000   58537.7500   28472.4700