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:TPIN    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      26              52.000000         4210.9600           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     5               9.000000          728.8200           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          161.9600           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          161.9600           80.9800
Subtotal (Total Children Is Unduplicated)                 31              65.000000         5263.7000           80.9800
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Total                                                                     65.000000         5263.7000           80.9800
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Number of Children (Unduplicated) With at Least One Service         31
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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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      16.000000    1295.6800       0.0000 
T              0       0.000000       0.0000       0.0000 
              25      49.000000    3968.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         33      65.000000    5263.7000       0.0000