CMS/EIP Fiscal Report              Center: 51 
Services beginning 07/01/2024 ending 09/30/2024                Date of Report:04/06/2025   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          5              11.000000          586.5000           53.3182
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      14              18.000000         1312.5000           72.9167
  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         1               1.500000          112.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               4.000000          262.5000           65.6250
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.000000          223.5000           55.8750
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              13.500000          975.0000           72.2222
Subtotal (Total Children Is Unduplicated)                 26              55.000000         3697.5000           67.2273
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              27.000000         1350.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               1.000000           50.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee      3               4.000000           60.0000           15.0000
  INTR-T1013-INTERPRETER                                   1               2.000000           60.0000           30.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              14              48.000000          576.0000           12.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1              10.000000          719.6000           71.9600
  TRAV-TRAVS-Travel by mile                                2             158.000000           70.3000            0.4449
Subtotal (Total Children Is Unduplicated)                 19             250.000000         2885.9000           11.5436
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Total                                                                    305.000000         6583.4000           21.5849
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Number of Children (Unduplicated) With at Least One Service         33
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Center 51
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             84     270.000000    4673.4000    4673.4000 
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              0       0.000000       0.0000       0.0000 
              33      35.000000    1910.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        117     305.000000    6583.4000    4673.4000