CMS/EIP Fiscal Report              Center: 53 
Services beginning 04/01/2024 ending 06/30/2024                Date of Report:04/12/2025   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                       81             121.000000         4501.2000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     8               4.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    46             192.750000         7151.7000           37.1035
Subtotal (Total Children Is Unduplicated)                 99             318.250000        11652.9000           36.6156
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               6.500000          487.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               5.000000          375.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       3               4.500000          337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.500000           83.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    11              18.500000         1026.7500           55.5000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    2               4.000000          300.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 15              41.500000         2722.5000           65.6024
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               16              23.750000            0.0000            0.0000
  EPIC-99601-Early Steps Professional Development Fee     16              37.000000          555.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              16              18.000000          216.0000           12.0000
  TRAV-TRAVS-Travel by mile                                5             438.000000          194.8800            0.4449
Subtotal (Total Children Is Unduplicated)                 22             516.750000          965.8800            1.8691
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Total                                                                    876.500000        15341.2800           17.5029
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Number of Children (Unduplicated) With at Least One Service         99
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Center 53
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              6       6.250000     232.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             38     465.000000    1009.3800     826.6700 
             531     405.250000   14099.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        575     876.500000   15341.2800     826.6700