CMS/EIP Fiscal Report              Center: 03 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    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                      316             216.000000         8016.6000           37.1139
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1062            2091.500000        77794.5000           37.1956
Subtotal (Total Children Is Unduplicated)               1146            2307.500000        85811.1000           37.1879
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Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  EXIT-EXIT-COS Exit                                       3               2.500000          125.0000           50.0000
  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             4               8.000000          647.8400           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          7              14.000000          838.8800           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF       10              16.500000         1336.1700           80.9800
  IPDEF-T1024TSTLGT-F/U PHYC AND DEV EVAL BY EI PROF       1               1.500000          121.4700           80.9800
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              34.000000         2655.6200           78.1065
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        16              31.500000         2429.4000           77.1238
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      83             146.000000         8748.3200           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               4.000000          239.6800           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     50              92.000000         7450.1600           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          161.9600           80.9800
  SCREEN-T1023-SCREENING                                   6               6.000000          323.8800           53.9800
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                172             361.500000        25306.4600           70.0040
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            20              14.750000          662.5000           44.9153
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          65              63.000000         3000.2500           47.6230
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   26              29.000000         1450.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  4               4.000000          200.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8               9.000000          450.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  3               3.000000          150.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  19              23.000000         1150.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                12              17.000000          850.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          206             739.000000        39906.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         23              50.000000         2700.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    295            1052.000000        15780.0000           15.0000
  INTR-T1013-INTERPRETER                                  14              29.000000         3360.0000          115.8621
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             287             869.000000        10428.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    25              76.000000         6180.3200           81.3200
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 1               1.000000           81.3200           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               2.000000          162.6400           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                     10              39.250000         3191.8100           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           44             141.250000        10905.9000           77.2099
  TRAV-TRAVS-Travel by mile                              483            34747.00000        15459.2000            0.4449
Subtotal (Total Children Is Unduplicated)                578            37909.25000       116092.9400            3.0624
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Total                                                                  40578.250000       227210.5000            5.5993
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Number of Children (Unduplicated) With at Least One Service       1347
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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            334    1986.250000    7154.8500    7154.8500 
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              0       0.000000       0.0000       0.0000 
            8368   38592.000000  220055.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8702   40578.250000  227210.5000    7154.8500