CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       1               1.000000           50.0000           50.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               3.000000          166.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    64              97.000000         5383.5000           55.5000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                40              41.000000         3122.1500           76.1500
Subtotal (Total Children Is Unduplicated)                 94             143.500000         8805.4000           61.3617
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Total                                                                    143.500000         8805.4000           61.3617
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Number of Children (Unduplicated) With at Least One Service         94
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Center 04
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              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 
             108     143.500000    8805.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        108     143.500000    8805.4000       0.0000