CMS/EIP Fiscal Report              Center: 06 
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                       79              39.750000         1478.7000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     6               3.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    79             362.500000        13485.0000           37.2000
Subtotal (Total Children Is Unduplicated)                112             405.250000        14963.7000           36.9246
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.500000           83.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               4.000000          222.0000           55.5000
Subtotal (Total Children Is Unduplicated)                  5              18.000000         1242.7500           69.0417
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   5              12.000000         1000.0000           83.3333
Subtotal (Total Children Is Unduplicated)                  5              12.000000         1000.0000           83.3333
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Total                                                                    435.250000        17206.4500           39.5323
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Number of Children (Unduplicated) With at Least One Service        115
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Center 06
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              6      12.000000    1000.0000    1000.0000 
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 
             472     416.750000   15964.6500       0.0000 
Other          5       6.500000     241.8000       0.0000 
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Total        483     435.250000   17206.4500    1000.0000