CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                       59              47.750000         1776.3000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    49             275.250000        10239.3000           37.2000
Subtotal (Total Children Is Unduplicated)                 79             323.000000        12015.6000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              13.500000         1012.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         8              10.500000          787.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              28.000000         1554.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.500000          112.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 19              59.500000         3877.5000           65.1681
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Total                                                                    382.500000        15893.1000           41.5506
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Number of Children (Unduplicated) With at Least One Service         80
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Center 57
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 
             290     382.500000   15893.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        290     382.500000   15893.1000       0.0000