CMS/EIP Fiscal Report              Center: 05 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                       70              28.250000         1050.9000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    23              22.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    61             276.000000        10267.2000           37.2000
Subtotal (Total Children Is Unduplicated)                 91             326.500000        11318.1000           34.6649
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            2               3.000000          225.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.000000          225.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    16              23.500000         1762.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.000000           75.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       7              11.000000          825.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.500000          412.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      11              16.500000         1237.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      19              29.500000         1637.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    21              32.500000         1803.7500           55.5000
Subtotal (Total Children Is Unduplicated)                 54             132.000000         8622.7500           65.3239
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              17              27.000000          270.0000           10.0000
  TRAV-TRAVS-Travel by mile                               21             678.000000          301.6700            0.4449
Subtotal (Total Children Is Unduplicated)                 23             705.000000          571.6700            0.8109
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Total                                                                   1163.500000        20512.5200           17.6300
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Number of Children (Unduplicated) With at Least One Service         95
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Center 05
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            135     837.000000    9194.4200    9194.4200 
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 
             440     326.500000   11318.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        575    1163.500000   20512.5200    9194.4200