CMS/EIP Fiscal Report              Center: 07 
Services beginning 07/01/2024 ending 09/30/2024                Date of Report:04/06/2025   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    80              49.000000         1822.8000           37.2000
Subtotal (Total Children Is Unduplicated)                 80              49.000000         1822.8000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                     49.000000         1822.8000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         80
-----------------------------------------------------------------------------------------------------------------------
 
Center 07
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 
               0       0.000000       0.0000       0.0000 
Other        122      49.000000    1822.8000       0.0000 
---------------------------------------------------------
Total        122      49.000000    1822.8000       0.0000