CMS/EIP Fiscal Report              Center: 55 
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                       99             100.000000         3720.0000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               8.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   111             454.000000        16879.5000           37.1795
Subtotal (Total Children Is Unduplicated)                128             562.750000        20599.5000           36.6051
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Screening, Eval, and Assessment,Class #02
  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     1               2.000000          161.9600           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          161.9600           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        13              26.000000         2105.4800           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      21              42.000000         2516.6400           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     3               6.000000          359.5200           59.9200
Subtotal (Total Children Is Unduplicated)                 40             104.000000         7411.0400           71.2600
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Total                                                                    666.750000        28010.5400           42.0106
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Number of Children (Unduplicated) With at Least One Service        128
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Center 55
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             20      40.000000    3070.7200    3070.7200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     119.8400       0.0000 
T              0       0.000000       0.0000       0.0000 
             610     624.750000   24819.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        631     666.750000   28010.5400    3070.7200