CMS/EIP Fiscal Report              Center: 52 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       18               7.750000          288.3000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    64             250.500000         9327.9000           37.2371
Subtotal (Total Children Is Unduplicated)                 64             260.000000         9616.2000           36.9854
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      34              69.500000         5047.7000           72.6288
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              18.000000         1350.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              28.000000         2100.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               6.000000          450.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              18.500000         1387.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      47              92.000000         5106.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 53             236.000000        15702.2000           66.5347
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              2               1.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               3.000000          150.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               3.000000           36.0000           12.0000
  TRAV-TRAVS-Travel by mile                               18             215.000000           95.6700            0.4450
Subtotal (Total Children Is Unduplicated)                 20             222.000000          281.6700            1.2688
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Total                                                                    718.000000        25600.0700           35.6547
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Number of Children (Unduplicated) With at Least One Service         64
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             32      44.000000    2199.6000      65.1000 
P             78     117.250000    6155.3600    6077.3500 
D              3       6.000000     450.0000       0.0000 
S             33      31.500000    1323.0000      30.0000 
H              8      15.500000    1162.5000       0.0000 
T             48     268.000000    3556.7100    3329.5100 
             201     235.750000   10752.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        403     718.000000   25600.0700    9501.9600