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:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   600            1444.000000        53716.8000           37.2000
Subtotal (Total Children Is Unduplicated)                600            1444.000000        53716.8000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      19              32.500000         1803.7500           55.5000
  SCREEN-T1023-SCREENING                                   4               4.000000          200.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 24              37.500000         2078.7500           55.4333
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Total                                                                   1481.500000        55795.5500           37.6615
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Number of Children (Unduplicated) With at Least One Service        602
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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              0       0.000000       0.0000       0.0000 
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 
            2121    1481.500000   55795.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2121    1481.500000   55795.5500       0.0000