CMS/EIP Fiscal Report              Center: 10 
Services beginning 01/01/2025 ending 03/31/2025                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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   229             764.000000        28420.8000           37.2000
Subtotal (Total Children Is Unduplicated)                229             764.000000        28420.8000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              25.000000         2024.5000           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          323.9200           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          283.4300           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF         11              20.500000         1228.3600           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     151             273.000000        22107.5400           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               6.000000          485.8800           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        38              59.000000         4777.8200           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               3.500000          283.4300           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        35              66.000000         5344.6800           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     118             210.500000        12583.2000           59.7777
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               1.500000           89.8800           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     26              45.000000         3765.5700           83.6793
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                187             718.500000        53356.3200           74.2607
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1              13.000000          702.0000           54.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1              16.000000          192.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               3.000000          243.9600           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               0.500000           40.6600           81.3200
Subtotal (Total Children Is Unduplicated)                  1              32.500000         1178.6200           36.2652
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   1515.000000        82955.7400           54.7563
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        242
-----------------------------------------------------------------------------------------------------------------------
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      27.750000    1032.3000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            517     680.000000   38178.3300       0.0000 
P             16      16.000000     192.0000     192.0000 
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 
             594     788.000000   43432.2100       0.0000 
Other          5       3.250000     120.9000       0.0000 
---------------------------------------------------------
Total       1160    1515.000000   82955.7400     192.0000