CMS/EIP Fiscal Report              Center: 04 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   Page:   1
            List order: No List
    Payclass Filters:MED    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    31             172.750000         7853.0600           45.4591
Subtotal (Total Children Is Unduplicated)                 31             172.750000         7853.0600           45.4591
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              10.000000          809.8000           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     8               8.500000          688.3300           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               4.000000          323.9200           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       7               7.000000          566.8600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6               7.500000          449.4000           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    16              17.500000         1048.6000           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      7               8.500000          688.3300           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    8               9.000000          728.8200           80.9800
Subtotal (Total Children Is Unduplicated)                 26              72.000000         5304.0600           73.6675
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Total                                                                    244.750000        13157.1200           53.7574
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Number of Children (Unduplicated) With at Least One Service         37
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Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      23.000000    1050.6400       0.0000 
U              0       0.000000       0.0000       0.0000 
B             67     121.250000    5767.2500       0.0000 
P             30      50.500000    2715.4400    2584.4000 
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 
              41      47.500000    3509.5900       0.0000 
Other          1       2.500000     114.2000       0.0000 
---------------------------------------------------------
Total        149     244.750000   13157.1200    2584.4000