CMS/EIP Fiscal Report              Center: 02 
Services beginning 04/01/2023 ending 06/30/2023                Date of Report:07/25/2023   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                       94              96.250000         3580.5000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    59              79.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    23              48.250000         1794.9000           37.2000
Subtotal (Total Children Is Unduplicated)                 97             223.500000         5375.4000           24.0510
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  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       8              16.000000         1200.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      11              22.000000         1221.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               9.500000          712.5000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    2               4.000000          300.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 21              61.500000         4144.5000           67.3902
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EI Services,Class #03
  INTR-T1013-INTERPRETER                                   2               7.000000          350.0000           50.0000
  TRAV-TRAVS-Travel by mile                               53            3883.000000         1708.6300            0.4400
Subtotal (Total Children Is Unduplicated)                 53            3890.000000         2058.6300            0.5292
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Total                                                                   4175.000000        11578.5300            2.7733
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Number of Children (Unduplicated) With at Least One Service         98
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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             68    2432.500000    3939.8400    3904.2400 
               9     179.000000     189.7600       0.0000 
Other        427    1563.500000    7448.9300       0.0000 
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Total        504    4175.000000   11578.5300    3904.2400