CMS/EIP Fiscal Report              Center: 55 
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
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      134             100.750000         3747.9000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               3.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   179             875.000000        32550.0000           37.2000
Subtotal (Total Children Is Unduplicated)                188             978.750000        36297.9000           37.0860
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          10              20.000000         1500.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          300.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              12.000000          900.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          5              10.000000          555.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      98             204.000000        15300.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    12              24.000000         1800.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        21              42.000000         3150.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              30.000000         2250.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       5              10.000000          761.9600           76.1960
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      58             116.000000         6438.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     7              14.000000          777.0000           55.5000
Subtotal (Total Children Is Unduplicated)                127             494.000000        34331.9600           69.4979
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EI Services,Class #03
  EPIC-99601-Early Steps Professional Development Fee      1               1.000000           15.0000           15.0000
  TRAV-TRAVS-Travel by mile                                1              70.000000           31.1500            0.4450
Subtotal (Total Children Is Unduplicated)                  1              71.000000           46.1500            0.6500
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Total                                                                   1543.750000        70676.0100           45.7820
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Number of Children (Unduplicated) With at Least One Service        188
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Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              8      15.250000     603.9000       0.0000 
P            324     655.804266   30634.4700   30634.4700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             16      32.000000    2400.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             834     840.695734   37037.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1182    1543.750000   70676.0100   30634.4700