CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2025 ending 03/31/2025                Date of Report:04/06/2025   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            5               7.000000          419.4400           59.9200
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7               9.000000          539.2800           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    49              62.500000         3745.0000           59.9200
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                38              38.000000         2034.9000           53.5500
Subtotal (Total Children Is Unduplicated)                 84             116.500000         6738.6200           57.8422
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Total                                                                    116.500000         6738.6200           57.8422
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Number of Children (Unduplicated) With at Least One Service         84
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Center 04
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 
              99     116.500000    6738.6200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         99     116.500000    6738.6200       0.0000