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
    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                    37             124.750000         4640.7000           37.2000
Subtotal (Total Children Is Unduplicated)                 37             124.750000         4640.7000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      10              18.000000          999.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.500000          262.5000           75.0000
Subtotal (Total Children Is Unduplicated)                 10              21.500000         1261.5000           58.6744
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Total                                                                    146.250000         5902.2000           40.3569
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Number of Children (Unduplicated) With at Least One Service         39
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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 
               1       1.500000      83.2500       0.0000 
Other         15      23.000000     892.2000       0.0000 
---------------------------------------------------------
Total        109     146.250000    5902.2000     371.7000