CMS/EIP Fiscal Report              Center: 01 
Services beginning 07/01/2024 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  EXIT-EXIT-COS Exit                                      14              12.000000          600.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          6              11.000000          650.2800           59.1164
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            2               4.000000          222.0000           55.5000
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          161.9600           80.9800
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               4.000000          302.9600           75.7400
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     8              15.000000         1145.9300           76.3953
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          121.4700           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.500000          121.4700           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      43              79.000000         4435.3300           56.1434
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    21              37.500000         2122.3600           56.5963
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     13              22.500000         1675.4100           74.4627
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    9              17.000000         1286.9600           75.7035
  OCTH-97165-OT EVAL LOW COMPLEXITY                        5               5.000000          290.5500           58.1100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      5               5.000000          290.5500           58.1100
  PSTH-97161-PT EVAL LOW COMPLEXITY                        3               3.000000          160.9300           53.6433
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   2               2.000000          116.2200           58.1100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           58.1100           58.1100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        5               5.000000          277.1500           55.4300
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       9               9.000000          502.8900           55.8767
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           58.1100           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            4              55.000000         4121.3900           74.9344
Subtotal (Total Children Is Unduplicated)                147             295.000000        18819.0300           63.7933
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        3               5.000000          250.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          576            9065.000000       477267.0000           52.6494
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        125             831.500000        43655.0000           52.5015
  EPIC-99601-Early Steps Professional Development Fee      1               1.000000           15.0000           15.0000
  INTR-T1013-INTERPRETER                                   2               2.500000          125.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               3               4.000000           48.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    25             417.250000        33011.7300           79.1174
  OCCT-97530GO-OT SESSION BY LICENSED OT                   1               1.000000           81.3200           81.3200
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 1               2.000000          162.6400           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   8              34.000000         2615.1200           76.9153
  PHY-97110-PT SESSION BY LICENSED PT                     65            1166.250000        90937.8500           77.9746
  PHY-97110GT-PT SESSION BY LICENSED PT                   13              34.250000         2629.9500           76.7869
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          114            1836.750000       143202.4300           77.9651
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         14             115.000000         8907.2000           77.4539
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3              22.000000         1432.6400           65.1200
  SPL-92508HA-GROUP SPL SESSION PER CHILD                  3              19.000000          292.2400           15.3811
Subtotal (Total Children Is Unduplicated)                681            13559.50000       804719.1200           59.3473
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  13854.500000       823538.1500           59.4419
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        715
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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          12440   12470.000000  737406.8400  737268.8400 
D            214     213.250000   14204.3600       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1168    1165.750000   71617.3100   69506.9300 
               5       5.500000     309.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13827   13854.500000  823538.1500  806775.7700