CMS/EIP Fiscal Report              Center: 09 
Services beginning 04/01/2023 ending 06/30/2023                Date of Report:07/25/2023   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                      119             256.000000         9523.2000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    71             209.000000         7774.8000           37.2000
Subtotal (Total Children Is Unduplicated)                127             465.000000        17298.0000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    20              37.500000         2812.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      11              20.500000         1537.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      19              35.000000         2625.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    21              38.000000         2109.0000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    7              13.500000         1012.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 47             148.500000        10357.5000           69.7475
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-T1013-INTERPRETER                                  12              44.000000         2200.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 12              44.000000         2200.0000           50.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    657.500000        29855.5000           45.4076
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        129
-----------------------------------------------------------------------------------------------------------------------
 
Center 09
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            321     420.500000   19381.4500   19381.4500 
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            168     199.750000    8218.9500    8218.9500 
              10      14.250000     530.1000       0.0000 
Other         12      23.000000    1725.0000       0.0000 
---------------------------------------------------------
Total        511     657.500000   29855.5000   27600.4000