CMS/EIP Fiscal Report              Center: 07 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   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                    42             106.750000         3971.1000           37.2000
Subtotal (Total Children Is Unduplicated)                 42             106.750000         3971.1000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               8.000000          444.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               4.000000          300.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               8.000000          600.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       2               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              40.000000         2220.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     6              12.000000          666.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               8.000000          600.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 33              88.000000         5430.0000           61.7045
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Total                                                                    194.750000         9401.1000           48.2727
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Number of Children (Unduplicated) With at Least One Service         49
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Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             40      45.000000    2161.8000       0.0000 
P            109     146.000000    7063.2000    7063.2000 
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          3       1.750000      65.1000       0.0000 
---------------------------------------------------------
Total        153     194.750000    9401.1000    7063.2000