CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   546            1470.000000        54684.0000           37.2000
Subtotal (Total Children Is Unduplicated)                546            1470.000000        54684.0000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1470.000000        54684.0000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        546
-----------------------------------------------------------------------------------------------------------------------
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             27      18.500000     688.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2281    1451.500000   53995.8000   27369.9800 
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       2308    1470.000000   54684.0000   27369.9800