CMS/EIP Fiscal Report              Center: 03 
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                       36              61.000000         2269.2000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    51             138.750000         5161.5000           37.2000
Subtotal (Total Children Is Unduplicated)                 68             199.750000         7430.7000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              17.500000         1312.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               7.000000          525.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.500000          262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      20              35.000000         1942.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.000000          375.0000           75.0000
Subtotal (Total Children Is Unduplicated)                 39              73.000000         4763.2500           65.2500
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Total                                                                    272.750000        12193.9500           44.7074
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Number of Children (Unduplicated) With at Least One Service         81
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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              0       0.000000       0.0000       0.0000 
P              2       3.500000     262.5000     262.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5       9.500000     644.2500     644.2500 
T              0       0.000000       0.0000       0.0000 
             192     259.750000   11287.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        199     272.750000   12193.9500     906.7500