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
    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                       33              32.250000         1199.7000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    99             251.000000         9337.2000           37.2000
Subtotal (Total Children Is Unduplicated)                113             283.250000        10536.9000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              17.000000         1275.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              18.000000         1350.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              35.000000         1942.5000           55.5000
Subtotal (Total Children Is Unduplicated)                 35              70.000000         4567.5000           65.2500
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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
  TRAV-TRAVS-Travel by mile                                1              12.000000            5.3400            0.4450
Subtotal (Total Children Is Unduplicated)                  5              22.750000          467.8400           20.5644
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Total                                                                    376.000000        15572.2400           41.4155
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Number of Children (Unduplicated) With at Least One Service        124
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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             30      59.750000    3203.8400    3203.8400 
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 
             170     196.500000    7584.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total        308     376.000000   15572.2400    7987.9400