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:TPIN    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      23              41.500000         2851.1400           68.7022
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              17.000000         1275.0000           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       5               9.000000          499.5000           55.5000
Subtotal (Total Children Is Unduplicated)                 28              73.500000         5040.6400           68.5801
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               2.000000          143.9200           71.9600
Subtotal (Total Children Is Unduplicated)                  1               2.000000          143.9200           71.9600
-----------------------------------------------------------------------------------------------------------------------
Total                                                                     75.500000         5184.5600           68.6697
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         29
-----------------------------------------------------------------------------------------------------------------------
 
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             44      75.500000    5184.5600    5184.5600 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         44      75.500000    5184.5600    5184.5600