CMS/EIP Fiscal Report              Center: 07 
Services beginning 07/01/2024 ending 09/30/2024                Date of Report:04/06/2025   Page:   1
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1717            2343.250000        86966.3000           37.1135
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    99             197.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1658            3540.500000       131587.9500           37.1665
Subtotal (Total Children Is Unduplicated)               1981            6081.500000       218554.2500           35.9376
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92550-TYMPANOMETRY & REFLEX THRESH                  1               1.000000           15.8400           15.8400
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              2               2.000000           30.8300           15.4150
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               2.000000           48.5600           24.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             15              16.000000          139.1800            8.6988
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              12.000000          352.8200           29.4017
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           45.0800           45.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000           56.6200           14.1550
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               3.000000           67.3200           22.4400
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.000000          600.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               6.000000          450.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               4.000000          300.0043           75.0011
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               6.000000          450.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          6              12.000000          666.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               8.000000          444.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      66             131.000000         9504.1386           72.5507
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    38              76.000000         5700.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        45              90.000000         6750.0105           75.0001
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      25              50.000000         3637.5000           72.7500
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        59             118.000000         8850.0107           75.0001
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      15              30.000000         2250.0093           75.0003
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     101             202.000000        11211.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    74             148.000000         8214.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     48              97.000000         7196.2582           74.1882
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   28              56.000000         4032.7530           72.0134
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      3               3.000000          103.9500           34.6500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.4100           51.4100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   9               9.000000          462.6900           51.4100
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 2               3.000000          154.2300           51.4100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.8200           51.4100
  OCTH-97167GT-OT EVAL HIGH COMPLEXITY                     1               1.000000           51.4100           51.4100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     14              14.000000          719.7400           51.4100
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.8200           51.4100
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          205.6400           51.4100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               3.000000          154.2300           51.4100
  SCREEN-T1023-SCREENING                                   2               2.000000          100.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        6               6.000000          315.1600           52.5267
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      30              30.000000         1469.0500           48.9683
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     4               4.000000          205.6400           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            8              54.000000         2551.1400           47.2433
Subtotal (Total Children Is Unduplicated)                379            1227.000000        78211.8646           63.7424
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000         3483.3300         1741.6650
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            79              75.750000         3787.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         208             242.500000        12125.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                22              18.000000          450.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 250             442.000000        22100.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              267             529.500000        26475.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               2.750000           68.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  131             185.000000         9250.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                125             181.750000         9087.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               2.000000           50.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   49              79.750000         3987.5000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                 55              90.500000         4525.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 159             243.750000        12187.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               134             201.250000        10062.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          9              11.000000          275.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               76             147.500000          150.0000            1.0169
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          620            5211.000000       260234.2400           49.9394
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        115             314.750000        15745.5000           50.0254
  EPIC-99601-Early Steps Professional Development Fee    730            6596.000000        98940.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1159            11172.00000       134348.4400           12.0255
  OCCT-97530-OT SESSION BY LICENSED OT                    73             490.500000        33756.9100           68.8214
  OCCT-97530GO-OT SESSION BY LICENSED OT                   1               1.000000           71.9600           71.9600
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 1               1.000000           71.9600           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   6              25.500000         1834.9800           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     67             505.500000        35955.0800           71.1278
  PHY-97110GT-PT SESSION BY LICENSED PT                    7              23.750000         1560.2500           65.6947
  PHY-97110HM-PT SESSION BY PT ASST                        1               8.000000          460.4800           57.5600
  SENS-V5264-EARMOLD                                       2               8.000000          145.0400           18.1300
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          147            1134.500000        77466.1300           68.2822
 
 
 
 
 
CMS/EIP Fiscal Report              Center: 07 
Services beginning 07/01/2024 ending 09/30/2024                Date of Report:04/06/2025   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5              22.000000         1583.1200           71.9600
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5              57.000000         2707.2000           47.4947
  SPL-92507HMGT-SPL THERAPY  SESSION BY SLP ASST           4              61.750000         3556.8000           57.6000
  TRAV-TRAVS-Travel by mile                               62            3570.000000         1588.2400            0.4449
Subtotal (Total Children Is Unduplicated)               1680            31657.25000       788090.9100           24.8945
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  38965.750000      1084857.0246           27.8413
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2310
-----------------------------------------------------------------------------------------------------------------------
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             24      20.000000     983.6000       0.0000 
P          31398   34289.062700  913236.2471  912819.1900 
D            116     122.750000    7020.2600       0.0000 
S              0       0.000000       0.0000       0.0000 
H             13      26.000000    1950.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            8002    4473.187300  160497.8675       0.0000 
Other        144      34.750000    1169.0500    -681.6500 
---------------------------------------------------------
Total      39697   38965.750000 1084857.0246  912137.5400