CMS/EIP Fiscal Report              Center: 55 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      367             315.750000        11745.9000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    54              61.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   225             720.250000        26767.1500           37.1637
Subtotal (Total Children Is Unduplicated)                423            1097.250000        38513.0500           35.0996
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              14.000000         1133.7200           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          3               5.000000          299.6000           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          119.8400           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          161.9600           80.9800
Subtotal (Total Children Is Unduplicated)                 13              25.000000         1877.0800           75.0832
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               1.500000           75.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   5               5.000000          250.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          4               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               5.000000          250.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               2.000000           50.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              27.000000         1458.0000           54.0000
Subtotal (Total Children Is Unduplicated)                 12              43.500000         2158.0000           49.6092
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1165.750000        42548.1300           36.4985
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        426
-----------------------------------------------------------------------------------------------------------------------
 
Center 55
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 
            1644    1165.750000   42548.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1644    1165.750000   42548.1300       0.0000