CMS/EIP Fiscal Report              Center: 01 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   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                        2               0.500000           18.6000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     7              32.000000         1190.4000           37.2000
Subtotal (Total Children Is Unduplicated)                  8              32.500000         1209.0000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.000000           80.9800           80.9800
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               1.000000           59.9200           59.9200
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               1.500000           39.3700           26.2467
Subtotal (Total Children Is Unduplicated)                  2               3.500000          180.2700           51.5057
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-T1013-INTERPRETER                                   4               7.000000          350.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2              11.000000          132.0000           12.0000
Subtotal (Total Children Is Unduplicated)                  6              18.000000          482.0000           26.7778
-----------------------------------------------------------------------------------------------------------------------
Total                                                                     54.000000         1871.2700           34.6531
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         13
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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             15      17.250000     454.4200     454.4200 
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              2       3.250000     126.8700     126.8700 
              50      33.500000    1289.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         67      54.000000    1871.2700     581.2900