CMS/EIP Fiscal Report              Center: 55 
Services beginning 01/01/2025 ending 03/31/2025                Date of Report:04/06/2025   Page:   1
            List order: No List
    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                     1018             907.500000        34679.7000           38.2145
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    87              89.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1289            5872.000000       218345.4000           37.1842
Subtotal (Total Children Is Unduplicated)               1344            6869.250000       253025.1000           36.8345
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              38.000000         3077.2400           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               6.000000          485.8800           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          161.9600           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5              10.000000          809.8000           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF         16              32.000000         1917.4400           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               4.000000          239.6800           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     182             367.000000        29719.6600           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    34              68.000000         5506.6400           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        42              84.000000         6802.3200           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      10              20.000000         1619.6000           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        32              64.000000         5182.7200           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       8              16.000000         1295.6800           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      70             141.000000         8448.7200           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    19              38.000000         2276.9600           59.9200
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     13              13.000000          755.4300           58.1100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          116.2200           58.1100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      11              12.000000          697.3200           58.1100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      6               6.000000          348.6600           58.1100
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   2               2.000000          116.2200           58.1100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       6               6.000000          348.6600           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       5               5.000000          290.5500           58.1100
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          116.2200           58.1100
Subtotal (Total Children Is Unduplicated)                302             938.000000        70333.5800           74.9825
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             8               7.500000          375.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           1               0.500000           25.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  16              16.000000          800.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         52              29.000000          725.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   19              38.000000         1900.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          22              58.000000         1450.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  12              12.000000          600.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         52              29.000000          725.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          338            1304.000000        70416.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         27              75.500000         4077.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    328            1472.000000        22080.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             310            1222.000000        14664.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    70             304.499998        24761.9400           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                      82             378.499999        24647.9200           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                     49             217.750000        17707.4300           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                       53             249.875297        16288.1600           65.1852
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          184             736.250000        59871.8500           81.3200
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5              14.000000         1138.4800           81.3200
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         18              61.000000         4960.5200           81.3200
Subtotal (Total Children Is Unduplicated)                713            6226.875294       267250.8000           42.9189
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Total                                                                  14034.125294       590609.4800           42.0838
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Number of Children (Unduplicated) With at Least One Service       1372
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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           3120    3061.000000  130115.1000       0.0000 
P           3034    2989.751630   91025.7100   91025.7100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             17      29.000000    2326.9100       0.0000 
T            759     746.766780   25785.4600   25785.4600 
            8505    7207.606884  341356.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      15435   14034.125294  590609.4800  116811.1700