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
    Agency Filter:EIP DEI DEIP     
    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          17              34.000000         2753.3200           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               6.000000          485.8800           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          5              10.000000          599.2000           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          119.8400           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     154             311.000000        25184.7800           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    26              52.000000         4210.9600           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      43              87.000000         5213.0400           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    11              22.000000         1318.2400           59.9200
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          116.2200           58.1100
Subtotal (Total Children Is Unduplicated)                210             529.000000        40221.5500           76.0332
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               4.000000          200.0000           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                   3               3.000000          150.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               5.000000          250.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               2.000000           50.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           43             205.000000        11070.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               6.000000          324.0000           54.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              40.000000         3252.8000           81.3200
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         18              61.000000         4960.5200           81.3200
Subtotal (Total Children Is Unduplicated)                 76             328.000000        20319.8200           61.9507
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Total                                                                   7726.250000       313566.4700           40.5846
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Number of Children (Unduplicated) With at Least One Service       1345
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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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             16      27.000000    2164.9500       0.0000 
T              0       0.000000       0.0000       0.0000 
            5971    4638.250000  181286.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9107    7726.250000  313566.4700       0.0000