CMS/EIP Fiscal Report              Center: 04 
Services beginning 07/01/2022 ending 06/30/2023                Date of Report:07/25/2023   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      4               2.500000          125.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    1               0.500000           25.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9               7.000000          388.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.000000           55.5000           55.5000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     328             277.000000        15373.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   100              80.500000         4467.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.000000          150.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    3               3.000000          225.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               167             167.000000        12704.2400           76.0733
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 3               3.000000           94.4100           31.4700
Subtotal (Total Children Is Unduplicated)                530             545.000000        33692.1500           61.8205
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              40             669.000000        16725.0000           25.0000
Subtotal (Total Children Is Unduplicated)                 40             669.000000        16725.0000           25.0000
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1214.000000        50417.1500           41.5298
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        568
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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              0       0.000000       0.0000       0.0000 
             686    1214.000000   50417.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        686    1214.000000   50417.1500       0.0000