CMS/EIP Fiscal Report              Center: 03 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   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                       36              49.250000         1832.1000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    82             285.250000        10611.3000           37.2000
Subtotal (Total Children Is Unduplicated)                 91             336.250000        12443.4000           37.0064
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               5.500000          412.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               7.500000          562.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      40              72.500000         4023.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              17.000000         1275.0000           75.0000
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)                 50             105.500000         6473.7500           61.3626
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               2.000000          100.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               5.000000           50.0000           10.0000
  TRAV-TRAVS-Travel by mile                                3              73.000000           32.4700            0.4448
Subtotal (Total Children Is Unduplicated)                  3              81.000000          232.4700            2.8700
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Total                                                                    522.750000        19149.6200           36.6325
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Number of Children (Unduplicated) With at Least One Service         97
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Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             85     112.250000    4555.0500       0.0000 
P              8       9.500000     371.7000     371.7000 
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 
             247     378.000000   13330.6700       0.0000 
Other         15      23.000000     892.2000       0.0000 
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Total        355     522.750000   19149.6200     371.7000