CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2024 ending 03/31/2024                Date of Report:04/04/2025   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
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    99             147.000000         5468.4000           37.2000
Subtotal (Total Children Is Unduplicated)                 99             147.000000         5468.4000           37.2000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                      16              25.000000         1250.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          150.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               1.500000          112.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            3               6.000000          450.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          111.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            3               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      23              36.000000         2700.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    47              75.500000         5662.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               7.500000          562.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      80             137.000000        10275.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              40.500000         2247.7500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   103             165.000000         9157.5000           55.5000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               6.000000          300.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  14              51.000000         2550.0000           50.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            5              19.000000          976.7900           51.4100
Subtotal (Total Children Is Unduplicated)                214             581.500000        36960.7900           63.5611
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            41              66.000000         3300.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           6               8.500000          425.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                43              47.500000         1187.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   4               4.000000          200.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                2               3.000000          100.0000           33.3333
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   14              15.000000          750.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    4               4.000000          200.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   6               6.000000          300.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          402            2111.000000       105500.1000           49.9764
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          5               8.000000          400.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    428            2364.000000        11144.7800            4.7144
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             191             853.000000        10236.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    71             405.750000        28688.5400           70.7050
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2               2.000000          143.9200           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     73             406.000000        29225.1200           71.9831
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          142             732.500000        52248.0100           71.3283
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3               3.000000          215.8800           71.9600
  TRAV-TRAVS-Travel by mile                              886            54389.00000        23756.5400            0.4368
Subtotal (Total Children Is Unduplicated)                974            61430.25000       268096.3900            4.3642
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Total                                                                  62158.750000       310525.5800            4.9957
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Number of Children (Unduplicated) With at Least One Service       1129
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Center 09
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          12089   61716.750000  285763.1100  285763.1100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            297     441.000000   24681.1500       0.0000 
T              1       1.000000      81.3200      81.3200 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      12387   62158.750000  310525.5800  285844.4300