CMS/EIP Fiscal Report              Center: 05 
Services beginning 01/01/2025 ending 03/31/2025                Date of Report:04/06/2025   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          161.9600           80.9800
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          161.9600           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     6              11.000000          890.7800           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       2               4.000000          239.6800           59.9200
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      2               2.000000          116.2200           58.1100
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           33.1900           33.1900
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           58.1100           58.1100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           58.1100           58.1100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          116.2200           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       5               5.000000          290.5500           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            4              13.000000          464.3900           35.7223
Subtotal (Total Children Is Unduplicated)                 23              44.000000         2591.1700           58.8902
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           29             137.500000         7425.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               0.500000           27.0000           54.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    17              67.250000         5294.3700           78.7267
  PHY-97110-PT SESSION BY LICENSED PT                     19              46.500000         3639.2700           78.2639
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           40             119.250000         8963.2600           75.1636
Subtotal (Total Children Is Unduplicated)                 91             371.000000        25348.9000           68.3259
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    415.000000        27940.0700           67.3255
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        102
-----------------------------------------------------------------------------------------------------------------------
 
Center 05
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            367     352.500000   23677.6400   23677.6400 
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 
              78      62.500000    4262.4300    4262.4300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        445     415.000000   27940.0700   27940.0700