CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2025 ending 03/31/2025                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                       17              14.250000          530.1000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    40              85.500000         3106.2000           36.3298
Subtotal (Total Children Is Unduplicated)                 51              99.750000         3636.3000           36.4541
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5               8.000000          647.8400           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         6              11.500000          931.2700           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      23              43.000000         2576.5600           59.9200
Subtotal (Total Children Is Unduplicated)                 29              62.500000         4155.6700           66.4907
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   3               5.000000          420.0000           84.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           12.0000           12.0000
  TRAV-TRAVS-Travel by mile                                1              24.000000           10.6800            0.4450
Subtotal (Total Children Is Unduplicated)                  4              30.000000          442.6800           14.7560
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Total                                                                    192.250000         8234.6500           42.8330
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Number of Children (Unduplicated) With at Least One Service         62
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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              3       6.000000     401.6400     401.6400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              6      31.000000     523.6600     523.6600 
T              0       0.000000       0.0000       0.0000 
             123     155.250000    7309.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        132     192.250000    8234.6500     925.3000