CMS/EIP Fiscal Report              Center: 52 
Services beginning 01/01/2025 ending 03/31/2025                Date of Report:04/06/2025   Page:   1
            List order: No List
    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                       25              10.750000          399.9000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    58             271.750000        10044.0000           36.9604
Subtotal (Total Children Is Unduplicated)                 58             283.500000        10443.9000           36.8392
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              12.000000          971.7600           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          161.9600           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          7              14.000000          838.8800           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      32              66.000000         5147.7200           77.9958
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               6.000000          485.8800           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              16.000000         1295.6800           80.9800
  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        12              26.000000         1928.5200           74.1738
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      37              74.000000         4434.0800           59.9200
Subtotal (Total Children Is Unduplicated)                 49             220.000000        15588.4000           70.8564
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               12               5.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 12               5.000000            0.0000            0.0000
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Total                                                                    508.500000        26032.3000           51.1943
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Number of Children (Unduplicated) With at Least One Service         58
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       4.750000     264.2600       0.0000 
U              0       0.000000       0.0000       0.0000 
B             38      59.250000    2693.9800       0.0000 
P             53      87.250000    4209.1200    4197.1600 
D              3       6.000000     485.8800       0.0000 
S              6       8.500000     316.2000       0.0000 
H              6      12.000000     971.7600       0.0000 
T             21      42.000000    3030.5600    2955.5600 
             225     288.750000   14060.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        355     508.500000   26032.3000    7152.7200