CMS/EIP Fiscal Report              Center: 04 
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:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      191             213.500000         7942.2000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   115             376.750000        14015.1000           37.2000
Subtotal (Total Children Is Unduplicated)                253             590.250000        21957.3000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       7               5.000000          250.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.500000          121.4700           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          6               8.500000          509.3200           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               1.500000           89.8800           59.9200
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               1.500000          121.4700           80.9800
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               2.000000          119.8400           59.9200
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           58.1100           58.1100
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          116.2200           58.1100
Subtotal (Total Children Is Unduplicated)                 17              23.000000         1386.3100           60.2743
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            20              39.250000         1962.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          104            1051.000000        56754.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               5.250000          283.5000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    397            4248.000000        63720.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              90             714.000000         8568.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     3               9.000000          731.8800           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                      4              13.500000         1097.8200           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               4.500000          365.9400           81.3200
Subtotal (Total Children Is Unduplicated)                488            6088.500000       133683.6400           21.9567
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6701.750000       157027.2500           23.4308
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        556
-----------------------------------------------------------------------------------------------------------------------
 
Center 04
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           6108    6070.500000  133237.5800  133213.5800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8       8.000000     117.0000     105.0000 
T              0       0.000000       0.0000       0.0000 
             489     614.250000   23229.2800      60.0000 
Other         13       9.000000     443.3900     -60.0000 
---------------------------------------------------------
Total       6618    6701.750000  157027.2500  133318.5800