CMS/EIP Fiscal Report              Center: 03 
Services beginning 07/01/2024 ending 09/30/2024                Date of Report:04/06/2025   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                       33              32.250000         1199.7000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   144             407.500000        15159.0000           37.2000
Subtotal (Total Children Is Unduplicated)                151             439.750000        16358.7000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              58.500000         4126.1400           70.5323
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        22              35.000000         2625.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               6.000000          415.0000           69.1667
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      28              49.000000         2719.5000           55.5000
Subtotal (Total Children Is Unduplicated)                 58             148.500000         9885.6400           66.5700
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   3               5.750000          402.5000           70.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2               5.000000           60.0000           12.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               2.000000          143.9200           71.9600
  TRAV-TRAVS-Travel by mile                                1              12.000000            5.3400            0.4450
Subtotal (Total Children Is Unduplicated)                  5              24.750000          611.7600           24.7176
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Total                                                                    613.000000        26856.1000           43.8109
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Number of Children (Unduplicated) With at Least One Service        153
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Center 03
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             74     135.250000    8388.4000    8388.4000 
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            108     119.750000    4784.1000    4784.1000 
             295     358.000000   13683.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        477     613.000000   26856.1000   13172.5000