CMS/EIP Fiscal Report              Center: 53 
Services beginning 07/01/2023 ending 06/30/2024                Date of Report:04/12/2025   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  AUDE-92550-TYMPANOMETRY & REFLEX THRESH                  3               3.000000           47.5200           15.8400
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           29.3600           14.6800
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.000000            8.8100            8.8100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              9              10.000000           88.1000            8.8100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              12.000000          347.0400           28.9200
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000           55.2400           13.8100
  AUDE-92652-AEP THRSHLD EST MLT FREQ I&R                  2               2.000000          150.2600           75.1300
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.500000          262.5000           75.0000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               3.500000          194.2500           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    12              18.000000         1350.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               8.500000          637.5000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      21              37.000000         2775.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    11              20.000000         1110.0000           55.5000
Subtotal (Total Children Is Unduplicated)                 61             126.000000         7168.0800           56.8895
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000         2501.6000         1250.8000
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          231.6200          231.6200
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           61             598.000000        29900.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         33              76.500000         3825.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee      7              12.000000          180.0000           15.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    32             396.456910        28529.0400           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                  15              39.000000         2806.4400           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                   1               1.000000           71.9600           71.9600
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID               1               1.000000          359.4200          359.4200
  SENS-V5264-EARMOLD                                       1               2.000000           36.2600           18.1300
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              53.000000         3813.8800           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3               3.000000          215.8800           71.9600
Subtotal (Total Children Is Unduplicated)                112            1184.956910        72471.1000           61.1593
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1310.956910        79639.1800           60.7489
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        154
-----------------------------------------------------------------------------------------------------------------------
 
Center 53
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            909     910.515717   52146.2509   47305.2700 
             384     400.441193   27492.9291       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1293    1310.956910   79639.1800   47305.2700