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
    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                     1117            1007.500000        38399.7000           38.1138
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    94              98.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   905            3597.250000       133780.5000           37.1897
Subtotal (Total Children Is Unduplicated)               1326            4703.250000       172180.2000           36.6088
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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-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          6              12.000000          719.0400           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      44              88.000000         7126.2400           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              18.000000         1457.6400           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              24.000000         1943.5200           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       6              12.000000          971.7600           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              50.000000         4049.0000           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       4               8.000000          647.8400           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      52             104.000000         6231.6800           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    11              22.000000         1318.2400           59.9200
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      6               5.569781          323.6600           58.1100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       5               5.000000          290.5500           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                137             353.569781        25461.2000           72.0118
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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          144             570.000000        30780.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         12              44.000000         2376.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    328            1470.000000        22050.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             310            1222.000000        14664.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    22              85.624694         6963.0000           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                      19              67.119317         4370.8100           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                     17              56.025332         4555.9800           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                       11              56.073702         3651.5200           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           56             201.416382        16379.1800           81.3200
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3               8.000000          650.5600           81.3200
Subtotal (Total Children Is Unduplicated)                651            3971.759427       113078.5500           28.4706
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Total                                                                   9028.579208       310719.9500           34.4152
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Number of Children (Unduplicated) With at Least One Service       1449
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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              0       0.000000       0.0000       0.0000 
P           2883    2867.014417   82386.7800   82386.7800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     119.8400       0.0000 
T            688     672.266780   20309.7700   20309.7700 
            6808    5487.298011  207903.5600       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total      10380    9028.579208  310719.9500  102696.5500