CMS/EIP Fiscal Report              Center: 09 
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                    43             120.250000         4473.3000           37.2000
Subtotal (Total Children Is Unduplicated)                 43             120.250000         4473.3000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               1.500000          112.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    17              32.500000         2437.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      31              55.000000         4125.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      11              19.500000         1462.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          111.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    39              68.500000         3831.0000           55.9270
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    9              15.500000         1162.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 55             196.000000        13325.2500           67.9860
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Total                                                                    316.250000        17798.5500           56.2800
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Number of Children (Unduplicated) With at Least One Service         60
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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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            117     185.750000    8823.4500    8823.4500 
T              0       0.000000       0.0000       0.0000 
              41      71.500000    4969.3500       0.0000 
Other         33      59.000000    4005.7500       0.0000 
---------------------------------------------------------
Total        191     316.250000   17798.5500    8823.4500