CMS/EIP Fiscal Report              Center: 03 
Services beginning 07/01/2024 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       38              55.500000         2064.6000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    92             289.500000        10750.8000           37.1358
Subtotal (Total Children Is Unduplicated)                105             345.000000        12815.4000           37.1461
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          121.4700           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          5               8.500000          509.3200           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      11              20.000000         1517.9400           75.8970
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              33.000000         2564.7000           77.7182
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      32              58.500000         3366.0900           57.5400
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               4.000000          323.9200           80.9800
Subtotal (Total Children Is Unduplicated)                 59             127.500000         8565.4000           67.1796
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           1               0.500000           25.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee      1               2.000000           30.0000           15.0000
  INTR-T1013-INTERPRETER                                   4               6.750000          542.5000           80.3704
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               2              17.000000          204.0000           12.0000
  TRAV-TRAVS-Travel by mile                                2             220.000000           97.8700            0.4449
Subtotal (Total Children Is Unduplicated)                  8             246.250000          899.3700            3.6523
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    718.750000        22280.1700           30.9985
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        120
-----------------------------------------------------------------------------------------------------------------------
 
Center 03
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             64     279.750000    4903.9600    4903.9600 
D              0       0.000000       0.0000       0.0000 
S              4      19.000000      37.5600      37.5600 
H              0       0.000000       0.0000       0.0000 
T             94     110.000000    4421.4000    4421.4000 
             266     310.000000   12917.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        428     718.750000   22280.1700    9362.9200