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: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                    54             161.500000         6007.8000           37.2000
Subtotal (Total Children Is Unduplicated)                 54             161.500000         6007.8000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          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    24              42.500000         3187.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      16              30.500000         2287.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      15              26.000000         1950.0000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    38              67.000000         3718.5000           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    8              15.000000         1125.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 50             187.000000        12679.5000           67.8048
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Total                                                                    348.500000        18687.3000           53.6221
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Number of Children (Unduplicated) With at Least One Service         59
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Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      13.250000     492.9000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            151     239.250000   11199.1500       0.0000 
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 
              17      33.000000    2475.0000       0.0000 
Other         34      63.000000    4520.2500       0.0000 
---------------------------------------------------------
Total        212     348.500000   18687.3000       0.0000