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: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                    48             216.500000         8053.8000           37.2000
Subtotal (Total Children Is Unduplicated)                 48             216.500000         8053.8000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    216.500000         8053.8000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         48
-----------------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            242     216.500000    8053.8000    1115.7500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        242     216.500000    8053.8000    1115.7500