CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Payclass Filters:MED    
    Bill Flag Filter:RBPU
    Eligibility Filter:All
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   290             942.750000        35070.3000           37.2000
Subtotal (Total Children Is Unduplicated)                290             942.750000        35070.3000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.500000          121.4700           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               3.000000          242.9400           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               3.000000          242.9400           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.000000           59.9200           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               3.000000          179.7600           59.9200
Subtotal (Total Children Is Unduplicated)                  3              11.500000          847.0300           73.6548
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               5.000000          270.0000           54.0000
Subtotal (Total Children Is Unduplicated)                  2               5.000000          270.0000           54.0000
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Total                                                                    959.250000        36187.3300           37.7246
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Number of Children (Unduplicated) With at Least One Service        290
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             37      52.500000    1953.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            454     728.250000   27353.5800       0.0000 
P            103     178.500000    6880.7500    6880.7500 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        594     959.250000   36187.3300    6880.7500