CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2024 ending 03/31/2024                Date of Report:04/04/2025   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                      102             187.500000         6975.0000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   165             456.750000        16991.1000           37.2000
Subtotal (Total Children Is Unduplicated)                170             644.250000        23966.1000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               3.000000          225.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               4.000000          300.0000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               7.000000          388.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              21.000000         1575.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    65             111.500000         8362.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.500000          262.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      63             118.500000         8848.5000           74.6709
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      21              39.500000         2962.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              19.500000         1082.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   120             212.000000        11766.0000           55.5000
Subtotal (Total Children Is Unduplicated)                151             539.500000        35772.7500           66.3072
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                  10              17.250000          862.5000           50.0000
  TRAV-TRAVS-Travel by mile                                2             104.000000           45.7400            0.4398
Subtotal (Total Children Is Unduplicated)                 12             121.250000          908.2400            7.4906
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Total                                                                   1305.000000        60647.0900           46.4729
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Number of Children (Unduplicated) With at Least One Service        171
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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            455     695.500000   27492.8900   27492.8900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            340     524.500000   27130.2000   16368.1500 
T              0       0.000000       0.0000       0.0000 
              18      35.000000    2547.0000    2547.0000 
Other         26      50.000000    3477.0000     150.0000 
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Total        839    1305.000000   60647.0900   46558.0400