CMS/EIP Fiscal Report              Center: 01 
Services beginning 07/01/2024 ending 09/30/2024                Date of Report:04/06/2025   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     2               1.750000           65.1000           37.2000
Subtotal (Total Children Is Unduplicated)                  2               1.750000           65.1000           37.2000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       2               2.000000          100.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.000000          225.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.500000          262.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          4               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              34.000000         2570.9300           75.6156
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     6              10.000000          773.9200           77.3920
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               9.000000          683.9700           75.9967
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       9              16.000000         1241.8600           77.6163
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        10              18.500000         1408.4300           76.1314
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       7              13.500000         1036.4200           76.7719
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      56              98.500000         5601.5600           56.8686
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    15              27.000000         1542.7000           57.1370
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     52              97.000000         7514.2000           77.4660
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   36              65.000000         5069.3500           77.9900
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            4              23.000000         1229.3300           53.4491
Subtotal (Total Children Is Unduplicated)                177             425.500000        29565.4200           69.4839
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           31             168.000000         8606.0000           51.2262
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          8              21.000000         1054.0000           50.1905
  OCCT-97530-OT SESSION BY LICENSED OT                     9              37.000000         2802.9200           75.7546
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 1               1.000000           71.9600           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2               4.000000          287.8400           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     11              44.000000         3372.1600           76.6400
  PHY-97110GT-PT SESSION BY LICENSED PT                    2               9.000000          703.8000           78.2000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           17              66.000000         4936.5600           74.7964
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               5.000000          369.1600           73.8320
Subtotal (Total Children Is Unduplicated)                 68             355.000000        22204.4000           62.5476
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Total                                                                    782.250000        51834.9200           66.2639
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Number of Children (Unduplicated) With at Least One Service        237
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Center 01
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              1       1.000000      50.0000       0.0000 
H            471     618.000000   40818.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
             142     163.250000   10966.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        614     782.250000   51834.9200       0.0000