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
    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                      108              55.500000         2064.6000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   259             413.500000        15382.2000           37.2000
Subtotal (Total Children Is Unduplicated)                311             469.000000        17446.8000           37.2000
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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          5              10.000000          599.2000           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.500000          607.3500           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       2               2.500000          202.4500           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               3.000000          121.4700           40.4900
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5               9.500000          569.2400           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      3               5.500000          445.3900           80.9800
  SCREEN-T1023-SCREENING                                   1               1.000000           53.9800           53.9800
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                 28              54.500000         3721.4700           68.2839
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              13.000000          575.0000           44.2308
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          48              46.500000         2262.5000           48.6559
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   18              20.000000         1000.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  4               4.000000          200.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    7               7.000000          350.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  3               3.000000          150.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  13              16.000000          800.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                10              14.000000          700.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           93             302.000000        16308.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         10              16.000000          864.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    163             571.000000         8565.0000           15.0000
  INTR-T1013-INTERPRETER                                   2               8.000000          612.5000           76.5625
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             156             448.000000         5376.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    11              35.000000         2846.2000           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                      9              32.000000         2602.2400           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           11              31.250000         2541.2500           81.3200
  TRAV-TRAVS-Travel by mile                              260            18637.00000         8291.9100            0.4449
Subtotal (Total Children Is Unduplicated)                306            20207.75000        54313.5600            2.6878
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Total                                                                  20731.250000        75481.8300            3.6410
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Number of Children (Unduplicated) With at Least One Service        482
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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            174    1075.750000    3409.0000    3409.0000 
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              0       0.000000       0.0000       0.0000 
            3355   19655.500000   72072.8300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3529   20731.250000   75481.8300    3409.0000