CMS/EIP Fiscal Report              Center: 03 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Payclass Filters:MED    
    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                   170             278.250000        10350.9000           37.2000
Subtotal (Total Children Is Unduplicated)                170             278.250000        10350.9000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          119.8400           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        3               5.000000          404.9000           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               9.000000          539.2800           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7              11.000000          890.7800           80.9800
  SCREEN-T1023-SCREENING                                   1               1.000000           53.9800           53.9800
Subtotal (Total Children Is Unduplicated)                 15              28.000000         2008.7800           71.7421
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           54.0000           54.0000
Subtotal (Total Children Is Unduplicated)                  1               1.000000           54.0000           54.0000
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Total                                                                    307.250000        12413.6800           40.4025
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Number of Children (Unduplicated) With at Least One Service        171
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Center 03
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             501     307.250000   12413.6800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        501     307.250000   12413.6800       0.0000