CMS/EIP Fiscal Report              Center: 07 
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                       11              15.500000          576.6000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               3.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     6              23.750000          883.5000           37.2000
Subtotal (Total Children Is Unduplicated)                 11              42.250000         1460.1000           34.5586
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          111.9600           55.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       4               8.000000          479.3600           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          161.9600           80.9800
Subtotal (Total Children Is Unduplicated)                  5              14.000000          915.2400           65.3743
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL                2               2.000000            0.0000            0.0000
  EPIC-99601-Early Steps Professional Development Fee      1               1.000000           15.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               7               9.000000          108.0000           12.0000
Subtotal (Total Children Is Unduplicated)                  9              12.000000          123.0000           10.2500
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Total                                                                     68.250000         2498.3400           36.6057
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Number of Children (Unduplicated) With at Least One Service         12
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Center 07
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             14      18.000000     594.4800     594.4800 
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 
              71      50.250000    1903.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         85      68.250000    2498.3400     594.4800