CMS/EIP Fiscal Report              Center: 52 
Services beginning 01/01/2025 ending 03/31/2025                Date of Report:04/06/2025   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                      500             277.750000        10304.6500           37.1005
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    23              13.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   390            1165.500000        43170.6000           37.0404
Subtotal (Total Children Is Unduplicated)                700            1456.250000        53475.2500           36.7212
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          161.9600           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          7              14.000000          838.8800           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       5              10.000000          809.8000           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               4.000000          323.9200           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         7              14.000000         1133.7200           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      46              92.000000         5512.6400           59.9200
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           58.1100           58.1100
  SCREEN-T1023-SCREENING                                   3               3.000000          161.9400           53.9800
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                 63             145.000000         9383.0000           64.7103
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            42              44.250000         2243.8200           50.7078
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          41              46.250000         2312.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                25              23.250000          581.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  52              71.750000         3575.0000           49.8258
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                3               2.750000          137.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               1.500000           37.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   24              27.750000         1387.5000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  1               0.250000           12.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   28              59.500000         3037.5000           51.0504
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  1               0.500000           25.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  25              41.000000         2050.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 2               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL              202             268.250000            0.0000            0.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        3               3.000000          150.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           41             173.250000         9369.0000           54.0779
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          2              14.000000          756.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    392            1929.000000        28929.0000           14.9969
  INTR-T1013-INTERPRETER                                   1               1.000000           50.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             303            1221.000000        14652.0000           12.0000
  OCCT-97530HM-OT SESSION BY OT ASST                       1               5.000000          325.6000           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                      3              15.750000         1280.7900           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2              12.000000          975.8400           81.3200
  TRAV-TRAVS-Travel by mile                              359            23371.00000        10396.9800            0.4449
Subtotal (Total Children Is Unduplicated)                672            27333.00000        82335.2800            3.0123
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Total                                                                  28934.250000       145193.5300            5.0181
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Number of Children (Unduplicated) With at Least One Service        937
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Center 52
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              0       0.000000       0.0000       0.0000 
S              9       8.750000     316.2000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5117   26911.250000   74539.2600   73393.9700 
            3047    2014.250000   70338.0700      30.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8173   28934.250000  145193.5300   73423.9700