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
    Payclass Filters:MED    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    49             157.000000         5836.0500           37.1723
Subtotal (Total Children Is Unduplicated)                 49             157.000000         5836.0500           37.1723
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.000000          225.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    26              47.000000         3525.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      14              26.000000         1950.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       6              11.500000          862.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    36              65.500000         3635.2500           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    7              13.000000          975.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 45             169.000000        11368.5000           67.2692
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Total                                                                    326.000000        17204.5500           52.7747
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Number of Children (Unduplicated) With at Least One Service         52
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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             80     133.500000    5985.3500    5872.5500 
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 
              20      38.500000    2887.5000       0.0000 
Other         28      52.000000    3568.5000       0.0000 
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Total        195     326.000000   17204.5500    6039.3500