CMS/EIP Fiscal Report              Center: 02 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   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
 
Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.8100          115.8100
  EXIT-EXIT-COS Exit                                      15              15.000000          750.0000           50.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          119.8400           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         8              15.500000         1255.1900           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      12              24.000000         1438.0800           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     3               6.000000          359.5200           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     21              43.500000         3522.6300           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          161.9600           80.9800
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           58.1100           58.1100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000           86.1700           43.0850
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          174.3300           58.1100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          116.2200           58.1100
Subtotal (Total Children Is Unduplicated)                 58             131.000000         9291.5800           70.9281
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            24              29.000000         1450.0000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          16              27.500000         1375.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  33              33.750000         1687.5000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE               31              31.500000         1575.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    3               3.000000          150.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                 14              11.250000          562.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   5               2.000000          100.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                14              13.500000          675.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          105             587.000000        31698.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         19              51.500000         2781.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    270            1802.000000        27030.0000           15.0000
  INTR-T1013-INTERPRETER                                  26              83.250000         4162.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             109             582.000000         6984.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    38             200.000000        15229.4100           76.1471
  OCCT-97530GO-OT SESSION BY LICENSED OT                   1               6.250000          508.2500           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               2.000000          162.6400           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.500000          136.9000           54.7600
  PHY-97110-PT SESSION BY LICENSED PT                     13              47.500000         3842.3700           80.8920
  PHY-97110HM-PT SESSION BY PT ASST                        6              11.750000          350.3100           29.8136
  SENS-V5261-BEHIND EAR DIGITAL BINAURAL HEARING AID       1               1.000000          980.7400          980.7400
  SENS-V5264-EARMOLD                                       1               2.000000           36.2600           18.1300
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           41             155.250000        11582.5000           74.6055
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3              10.000000          813.2000           81.3200
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              21.750000         1219.8000           56.0828
  TRAV-TRAVS-Travel by mile                               99            4850.000000         2157.8800            0.4449
Subtotal (Total Children Is Unduplicated)                454            8567.250000       117250.7600           13.6859
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   8698.250000       126542.3400           14.5480
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        464
-----------------------------------------------------------------------------------------------------------------------
 
Center 02
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2452    5602.750000   78087.4800   77933.2900 
            1644    3095.500000   48454.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4096    8698.250000  126542.3400   77933.2900