CMS/EIP Fiscal Report              Center: 54 
Services beginning 10/01/2024 ending 12/31/2024                Date of Report:03/31/2025   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      658             438.750000        16312.2000           37.1788
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    96              74.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   823            2241.250000        83207.1000           37.1253
Subtotal (Total Children Is Unduplicated)               1201            2754.500000        99519.3000           36.1297
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              1               1.000000          116.8300          116.8300
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      7               8.000000          388.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           16.1500           16.1500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            7.9200            7.9200
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           31.8100           31.8100
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          323.9200           80.9800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            4               8.000000          647.8400           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          2               4.000000          239.6800           59.9200
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.000000           55.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      10              18.000000         1445.6800           80.3156
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               6.500000          526.3700           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              20.500000         1660.0900           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      22              40.500000         3279.6900           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5              10.000000          809.8000           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      13              28.000000         2267.4400           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              50.500000         3025.9600           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    51             100.500000         6148.3200           61.1773
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     10              20.000000         1607.6400           80.3820
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    7              13.500000         1093.2300           80.9800
Subtotal (Total Children Is Unduplicated)                115             337.000000        23691.8700           70.3023
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AACFIT-92609-AAC FITTING, ADJUST, TRAINING VISIT         1               1.000000           47.9400           47.9400
  ASST-ASST-ASSISTIVE TECHNOLOGY                          24              41.000000         4092.9300           99.8276
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            77              72.250000         3589.5000           49.6817
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         192             190.500000         9537.5000           50.0656
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  44              45.000000         2237.5000           49.7222
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              183              87.000000         4387.5000           50.4310
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   44              39.750000         2043.8200           51.4169
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                277             128.500000         6431.3200           50.0492
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   39              38.000000         1900.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                114              38.750000         1950.0000           50.3226
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  65              71.250000         3562.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               190              79.750000         3990.6600           50.0396
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL              563            1655.000000          268.9600            0.1625
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           27.0000           27.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               4.000000          200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          121             486.000000        26228.0000           53.9671
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         58             140.500000         7587.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    754            3236.000000        48774.9600           15.0726
  INTR-T1013-INTERPRETER                                   2               5.500000          217.1600           39.4836
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             445            1870.000000        22452.0000           12.0064
  OCCT-97530-OT SESSION BY LICENSED OT                    15              75.000000         6042.8400           80.5712
  OCCT-97530GO-OT SESSION BY LICENSED OT                  17              58.000000         4675.9000           80.6190
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 9              14.250000         1158.8100           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2               3.000000          243.9600           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                       6              27.000000         1735.6800           64.2844
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               2.000000          130.2400           65.1200
  OCCT-97530TLGO-OT SESSION BY LICENSED OT                 1               2.000000          162.6400           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                     22              87.500000         7026.5800           80.3038
  PHY-97110GT-PT SESSION BY LICENSED PT                    3               5.000000          397.2400           79.4480
  SENS-V5264-EARMOLD                                       1               2.000000           36.2600           18.1300
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           33             131.750000        10453.2900           79.3419
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          9               9.750000          792.8700           81.3200
  TRAV-TRAVS-Travel by mile                              674            37530.00000        16695.0500            0.4448
Subtotal (Total Children Is Unduplicated)               1130            46178.00000       199077.6100            4.3111
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  49269.500000       322288.7800            6.5413
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1650
-----------------------------------------------------------------------------------------------------------------------
 
Center 54
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            280     194.250000    8379.5700       0.0000 
S             32      38.250000     421.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6850   41537.250000  113854.4900  113854.4900 
            9464    7468.000000  198373.2400       0.0000 
Other         47      31.750000    1259.9800       0.0000 
---------------------------------------------------------
Total      16673   49269.500000  322288.7800  113854.4900