CMS/EIP Fiscal Report              Center: 55 
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                      134             100.750000         3747.9000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               3.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   152             546.750000        20339.1000           37.2000
Subtotal (Total Children Is Unduplicated)                184             650.500000        24087.0000           37.0284
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      15              34.000000         2550.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               6.000000          450.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              15.902133         1192.6600           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6              11.902133          892.6600           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      20              40.000000         2220.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     3               6.000000          333.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 44             125.804266         8499.3200           67.5599
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EI Services,Class #03
  EPIC-99601-Early Steps Professional Development Fee      1               1.000000           15.0000           15.0000
  TRAV-TRAVS-Travel by mile                                1              70.000000           31.1500            0.4450
Subtotal (Total Children Is Unduplicated)                  1              71.000000           46.1500            0.6500
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Total                                                                    847.304266        32632.4700           38.5133
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Number of Children (Unduplicated) With at Least One Service        184
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Center 55
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             39     144.804266    5269.4700    5269.4700 
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 
             763     702.500000   27363.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        802     847.304266   32632.4700    5269.4700