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
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     9               5.750000          213.9000           37.2000
Subtotal (Total Children Is Unduplicated)                  9               5.750000          213.9000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          161.9600           80.9800
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              26.000000         2105.4800           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     6              12.000000          971.7600           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        18              35.013500         2835.3932           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      10              20.000000         1619.6000           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              20.000000         1619.6000           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       5              10.000000          809.8000           80.9800
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5              10.000000          809.8000           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    2               2.785900          225.6022           80.9800
Subtotal (Total Children Is Unduplicated)                 52             137.799400        11158.9954           80.9800
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL                1               1.000000            0.0000            0.0000
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               1.000000           81.3200           81.3200
Subtotal (Total Children Is Unduplicated)                  2               2.000000           81.3200           40.6600
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    145.549400        11454.2154           78.6964
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         62
-----------------------------------------------------------------------------------------------------------------------
 
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              2       1.799400     145.7154     145.7100 
D              4       8.000000     647.8400       0.0000 
S              0       0.000000       0.0000       0.0000 
H             10      19.000000    1538.9600       0.0000 
T              0       0.000000       0.0000       0.0000 
              64     110.750000    8635.8200       0.0000 
Other          3       6.000000     485.8800       0.0000 
---------------------------------------------------------
Total         83     145.549400   11454.2154     145.7100