CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2024 ending 12/31/2024                Date of Report:03/31/2025   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                    57             165.250000         6147.3000           37.2000
Subtotal (Total Children Is Unduplicated)                 57             165.250000         6147.3000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               7.500000          449.4000           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               1.000000           59.9200           59.9200
Subtotal (Total Children Is Unduplicated)                  5               8.500000          509.3200           59.9200
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Total                                                                    173.750000         6656.6200           38.3115
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Number of Children (Unduplicated) With at Least One Service         59
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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 
             130     173.750000    6656.6200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        130     173.750000    6656.6200       0.0000