CMS/EIP Fiscal Report              Center: 09 
Services beginning 07/01/2024 ending 09/30/2024                Date of Report:04/06/2025   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                   102             157.500000         5859.0000           37.2000
Subtotal (Total Children Is Unduplicated)                102             157.500000         5859.0000           37.2000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                      11              21.000000         1050.0000           50.0000
  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            6               9.500000          712.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          300.0000           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          2               4.000000          222.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            6              10.000000          555.0000           55.5000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          150.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              30.000000         2250.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     134             216.000000        16200.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               8.000000          600.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       2               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              48.000000         2664.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   100             155.500000         8630.2500           55.5000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               4.000000          200.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               1.000000           50.0000           50.0000
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            5              17.000000          873.9700           51.4100
Subtotal (Total Children Is Unduplicated)                211             540.000000        35207.7200           65.1995
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            35              64.000000         3100.0000           48.4375
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                16              18.000000          450.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   3               3.000000          150.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    7               7.000000          350.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    5               6.000000          300.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   4               4.000000          200.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL                2               1.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          270            1320.000000        65936.0000           49.9515
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          9               7.750000          387.5000           50.0000
  EPIC-99601-Early Steps Professional Development Fee    387            2486.000000        13623.0000            5.4799
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              20              54.000000          648.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    60             332.500000        23926.7000           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               1.000000           71.9600           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     67             296.000000        19573.1200           66.1254
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           75             400.000000        28380.5000           70.9513
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               4.000000          287.8400           71.9600
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1              10.000000          576.0000           57.6000
  TRAV-TRAVS-Travel by mile                              515            31910.00000        14200.0400            0.4450
Subtotal (Total Children Is Unduplicated)                613            36925.50000       172185.6600            4.6631
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Total                                                                  37623.000000       213252.3800            5.6681
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Number of Children (Unduplicated) With at Least One Service        780
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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           8244   37090.000000  185930.9900  185930.9900 
D             33      67.000000    1405.8900       0.0000 
S              0       0.000000       0.0000       0.0000 
H            306     466.000000   25915.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8583   37623.000000  213252.3800  185930.9900