CMS/EIP Fiscal Report              Center: 55 
Services beginning 10/01/2024 ending 12/31/2024                Date of Report:03/31/2025   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                      905             731.000000        27193.2000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   105              70.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1197            4852.750000       180457.2000           37.1866
Subtotal (Total Children Is Unduplicated)               1247            5653.750000       207650.4000           36.7279
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              37.000000         2984.3000           80.6568
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               6.000000          485.8800           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          8              16.000000          958.7200           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          119.8400           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     161             321.000000        25863.0200           80.5702
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    14              30.000000         2429.4000           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      54             107.000000         6393.7600           59.7548
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     7              14.000000          838.8800           59.9200
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                206             534.000000        40131.9100           75.1534
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EI Services,Class #03
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               0.500000           12.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  24              24.500000         1225.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  25              25.000000         1250.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           64             403.250000        21775.5000           54.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           12              46.000000         3740.7200           81.3200
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         16              72.000000         5855.0400           81.3200
Subtotal (Total Children Is Unduplicated)                 94             571.250000        33858.7600           59.2714
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Total                                                                   6759.000000       281641.0700           41.6690
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Number of Children (Unduplicated) With at Least One Service       1253
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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           1431    1441.750000   66343.2600       0.0000 
P           1794    1683.750000   69395.3000   68960.0400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             44      80.000000    6426.7000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4810    3553.500000  139475.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8079    6759.000000  281641.0700   68960.0400