CMS/EIP Fiscal Report              Center: 52 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    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                       35              18.000000          669.6000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               1.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    83             323.000000        11950.5000           36.9985
Subtotal (Total Children Is Unduplicated)                 84             342.000000        12620.1000           36.9009
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.000000          323.9200           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          2               4.000000          239.6800           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      49              98.500000         7814.5700           79.3357
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               4.000000          323.9200           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              40.000000         3239.2000           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              22.000000         1781.5600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      51             102.000000         6111.8400           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               4.000000          239.6800           59.9200
Subtotal (Total Children Is Unduplicated)                 62             278.500000        20074.3700           72.0803
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EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               17               7.000000            0.0000            0.0000
  TRAV-TRAVS-Travel by mile                                1              11.000000            4.8900            0.4445
Subtotal (Total Children Is Unduplicated)                 17              18.000000            4.8900            0.2717
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Total                                                                    638.500000        32699.3600           51.2128
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Number of Children (Unduplicated) With at Least One Service         84
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Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             32      39.500000    1469.4000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             39      53.500000    2500.2800       0.0000 
P             38      70.500000    4592.3600    4123.3600 
D              4       8.000000     647.8400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5      10.000000     809.8000       0.0000 
T             41      91.000000    5672.4100    5627.4100 
             294     366.000000   17007.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        453     638.500000   32699.3600    9750.7700