CMS/EIP Fiscal Report              Center: 02 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   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                       72              95.500000         3534.0000           37.0052
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    43              44.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    28              82.500000         3069.0000           37.2000
Subtotal (Total Children Is Unduplicated)                 76             222.250000         6603.0000           29.7098
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6               9.500000          712.5000           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               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              18.500000         1026.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     3               5.500000          305.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.000000          375.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    3               5.500000          412.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 18              50.000000         3243.0000           64.8600
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   5              25.500000         1275.0000           50.0000
  TRAV-TRAVS-Travel by mile                               35            1814.000000          807.1400            0.4450
Subtotal (Total Children Is Unduplicated)                 36            1839.500000         2082.1400            1.1319
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Total                                                                   2111.750000        11928.1400            5.6485
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Number of Children (Unduplicated) With at Least One Service         76
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Center 02
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             52     933.500000    3163.2400    3163.2400 
               4      46.000000      20.4600       0.0000 
Other        415    1132.250000    8744.4400       0.0000 
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Total        471    2111.750000   11928.1400    3163.2400