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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      191             117.000000         4352.4000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4              23.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   393             605.000000        22506.0000           37.2000
Subtotal (Total Children Is Unduplicated)                536             745.000000        26858.4000           36.0515
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          119.8400           59.9200
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      27              56.500000         3385.4800           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     3               6.000000          359.5200           59.9200
  SCREEN-T1023-SCREENING                                   1               1.000000           53.9800           53.9800
Subtotal (Total Children Is Unduplicated)                 32              65.500000         3918.8200           59.8293
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          2               2.000000          108.0000           54.0000
Subtotal (Total Children Is Unduplicated)                  2               2.000000          108.0000           54.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    812.500000        30885.2200           38.0126
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        547
-----------------------------------------------------------------------------------------------------------------------
 
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 
            1170     812.500000   30885.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1170     812.500000   30885.2200       0.0000