CMS/EIP Fiscal Report              Center: 07 
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                       71             119.500000         4454.7000           37.2778
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    18              19.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    30             111.000000         4129.2000           37.2000
Subtotal (Total Children Is Unduplicated)                 71             249.750000         8583.9000           34.3700
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          119.8400           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               4.000000          223.9200           55.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          161.9600           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      14              28.000000         1677.7600           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     9              18.000000         1078.5600           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          161.9600           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          161.9600           80.9800
Subtotal (Total Children Is Unduplicated)                 25              62.000000         3909.8800           63.0626
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               14              23.000000            0.0000            0.0000
  EPIC-99601-Early Steps Professional Development Fee      3               3.000000           45.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               9              10.000000          120.0000           12.0000
  TRAV-TRAVS-Travel by mile                                3              30.000000           13.3500            0.4450
Subtotal (Total Children Is Unduplicated)                 24              66.000000          178.3500            2.7023
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Total                                                                    377.750000        12672.1300           33.5463
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Number of Children (Unduplicated) With at Least One Service         73
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Center 07
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             21      53.000000     803.9100     803.9100 
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 
             406     324.750000   11868.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        427     377.750000   12672.1300     803.9100