CMS/EIP Fiscal Report              Center: 06 
Services beginning 07/01/2024 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                       48              27.250000         1004.4000           36.8587
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               1.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    47             196.250000         7319.1000           37.2948
Subtotal (Total Children Is Unduplicated)                 67             225.250000         8323.5000           36.9523
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.500000          112.5000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.500000          112.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.500000           83.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
Subtotal (Total Children Is Unduplicated)                  4              14.000000          981.7500           70.1250
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-T1013-INTERPRETER                                   3               6.000000          360.0000           60.0000
Subtotal (Total Children Is Unduplicated)                  3               6.000000          360.0000           60.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    245.250000         9665.2500           39.4098
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         68
-----------------------------------------------------------------------------------------------------------------------
 
Center 06
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              3       6.000000     360.0000     360.0000 
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 
             273     237.750000    9249.4500       0.0000 
Other          4       1.500000      55.8000       0.0000 
---------------------------------------------------------
Total        280     245.250000    9665.2500     360.0000