CMS/EIP Fiscal Report              Center: 04 
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:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    51             300.500000        11178.6000           37.2000
Subtotal (Total Children Is Unduplicated)                 51             300.500000        11178.6000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       4               5.000000          375.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    14              16.500000         1237.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               4.500000          337.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      10              12.000000          905.9800           75.4983
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               2.500000          138.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    27              32.000000         1787.0500           55.8453
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   16              25.500000         1924.4600           75.4690
Subtotal (Total Children Is Unduplicated)                 40              99.500000         6818.7400           68.5301
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Total                                                                    400.000000        17997.3400           44.9934
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Number of Children (Unduplicated) With at Least One Service         55
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             42      68.000000    3108.1800       0.0000 
P            138     282.000000   11380.0500   11370.0500 
D              1       1.000000      75.0000       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 
              41      49.000000    3434.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        222     400.000000   17997.3400   11370.0500