CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2025 ending 03/31/2025                Date of Report:04/06/2025   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       2               2.000000          100.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          119.8400           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          119.8400           59.9200
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      35              64.000000         3625.1600           56.6431
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    22              39.000000         2336.8800           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     15              27.500000         2307.9300           83.9247
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   14              26.000000         2105.4800           80.9800
  OCTH-97165-OT EVAL LOW COMPLEXITY                        3               3.000000          174.3300           58.1100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      3               3.000000          174.3300           58.1100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           58.1100           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            2              13.000000          801.8500           61.6808
Subtotal (Total Children Is Unduplicated)                 96             184.500000        12085.7100           65.5052
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          393            2095.500000       113114.0000           53.9795
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         58             180.500000         9747.0000           54.0000
  INTR-T1013-INTERPRETER                                   1               1.000000           50.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    15              77.000000         6261.6400           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               1.000000           81.3200           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                     38             186.750000        15136.7100           81.0533
  PHY-97110GT-PT SESSION BY LICENSED PT                    6              12.750000          972.8300           76.3004
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           56             286.250000        23277.8500           81.3200
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5              25.000000         2033.0000           81.3200
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2               6.000000          390.7200           65.1200
Subtotal (Total Children Is Unduplicated)                466            2871.750000       171065.0700           59.5682
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   3056.250000       183150.7800           59.9266
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        521
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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           2367    2413.500000  144574.5100  144574.5100 
D             59      59.000000    3903.3100       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5       5.500000     387.8400       0.0000 
T            567     577.250000   34203.8000   34161.6800 
               1       1.000000      81.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2999    3056.250000  183150.7800  178736.1900