CMS/EIP Fiscal Report Center: 07
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: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 1935 5124.750000 190335.8000 37.1405
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 126 225.750000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 836 3146.750000 116957.8000 37.1678
Subtotal (Total Children Is Unduplicated) 2013 8497.250000 307293.6000 36.1639
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Screening, Eval, and Assessment,Class #02
AUDE-92550-TYMPANOMETRY & REFLEX THRESH 1 1.000000 15.8400 15.8400
AUDE-92555-SPEECH AUD THRESHOLD (DETECTION) 3 3.000000 46.9800 15.6600
AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING) 11 14.000000 118.8900 8.4921
AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY 10 12.000000 364.3800 30.3650
AUDE-92582-CONDITIONED PLAY AUDIOMETRY 1 1.000000 45.0800 45.0800
AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED) 3 3.000000 42.8100 14.2700
AUDE-92588-OTOACOUSTIC EMISSIONS (COMP) 5 5.000000 113.6000 22.7200
EXIT-EXIT-COS Exit 354 398.750000 20950.0000 52.5392
IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT 2 4.000000 311.9600 77.9900
IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT 3 6.000000 445.8800 74.3133
IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT 2 4.000000 323.9200 80.9800
IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT 3 5.101700 401.1800 78.6365
IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT 2 4.000000 323.9200 80.9800
IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT 2 4.000000 323.9200 80.9800
IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF 13 26.000000 1522.5600 58.5600
IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS 8 16.000000 949.8800 59.3675
IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF 2 4.000000 323.9200 80.9800
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 16 28.365500 1845.8075 65.0723
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 8 16.000000 1161.9600 72.6225
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 11 18.993600 1448.7861 76.2776
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 10 18.986500 1453.8068 76.5706
IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT 16 29.443900 2211.2400 75.1001
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 3 4.952800 395.3800 79.8296
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 64 128.000000 7298.4800 57.0194
IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS 35 70.000000 3982.2400 56.8891
IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF 10 20.826800 1528.9200 73.4112
IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 8 15.224000 1066.7900 70.0729
OCTF-97168-OT RE-EVAL EST PLAN CARE 7 8.000000 358.7200 44.8400
OCTH-97165-OT EVAL LOW COMPLEXITY 2 2.000000 60.1600 30.0800
OCTH-97166-OT EVAL MODERATE COMPLEXITY 10 10.000000 488.9700 48.8970
OCTH-97166GT-OT EVAL MODERATE COMPLEXITY 3 4.000000 212.3400 53.0850
OCTH-97167-OT EVAL HIGH COMPLEXITY 4 4.000000 225.7400 56.4350
PSTF-97164-PT RE-EVAL EST PLAN CARE 20 31.000000 1675.1100 54.0358
PSTH-97161-PT EVAL LOW COMPLEXITY 3 3.000000 122.9000 40.9667
PSTH-97162-PT EVAL MODERATE COMPLEXITY 4 4.000000 180.5700 45.1425
PSTH-97162GT-PT EVAL MODERATE COMPLEXITY 1 1.000000 58.1100 58.1100
PSTH-97163-PT EVAL HIGH COMPLEXITY 2 2.000000 116.2200 58.1100
SCREEN-T1023-SCREENING 1 1.000000 53.9800 53.9800
SPCH-92521-EVAL OF SPEECH FLUENCY 16 16.000000 811.2800 50.7050
SPCH-92521GT-EVAL OF SPEECH FLUENCY 2 2.000000 116.2200 58.1100
SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 19 20.000000 996.9500 49.8475
SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 5 5.000000 277.1500 55.4300
SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC 2 3.000000 174.3300 58.1100
SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION 7 90.000000 3323.3000 36.9256
Subtotal (Total Children Is Unduplicated) 548 1067.644800 58270.1804 54.5782
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EI Services,Class #03
ASST-ASST-ASSISTIVE TECHNOLOGY 3 4.000000 4030.3900 1007.5975
AUD-92630-AUD REHAB PRELING HEARING LOSS 1 1.000000 69.3500 69.3500
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 236 260.000000 13000.0000 50.0000
COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE 569 853.250000 42662.5000 50.0000
COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE 77 77.000000 1925.0000 25.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 469 1444.500000 72225.0000 50.0000
CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE 477 2023.250000 101100.0000 49.9691
CONIP-CONIP-CONSULT, ITDS PHONE 10 10.750000 268.7500 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 231 510.500000 25525.0000 50.0000
CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE 240 723.500000 36150.0000 49.9654
CONOP-CONOP-CONSULT, OT, PHONE 3 3.000000 75.0000 25.0000
CONPF-CONPF-CONSULT, PT, FACE TO FACE 88 232.500000 11625.0000 50.0000
CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE 98 329.000000 16450.0000 50.0000
CONPP-CONPP-CONSULT, PT, PHONE 4 5.500000 137.5000 25.0000
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 293 734.250000 36712.5000 50.0000
CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE 282 778.500000 38925.0000 50.0000
CONSP-CONSP-CONSULT, SLP, PHONE 17 23.000000 575.0000 25.0000
DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL 100 190.000000 0.0000 0.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 692 13725.75000 720956.9000 52.5259
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 199 862.250000 45326.5000 52.5677
EPIC-99601-Early Steps Professional Development Fee 945 19571.00000 293685.0000 15.0061
INTR-T1013-INTERPRETER 1 11.250000 877.8000 78.0267
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 1359 32505.00000 389776.0000 11.9913
OCCT-97530-OT SESSION BY LICENSED OT 64 707.000000 47846.3700 67.6752
OCCT-97530GO-OT SESSION BY LICENSED OT 2 2.000000 81.2800 40.6400
OCCT-97530GOGT-OT SESSION BY LICENSED OT 1 1.000000 71.9600 71.9600
CMS/EIP Fiscal Report Center: 07
Services beginning 07/01/2024 ending 06/30/2025 Date of Report:07/19/2025 Page: 2
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
OCCT-97530GT-OT SESSION BY LICENSED OT 4 44.000000 2966.8000 67.4273
OCCT-97530HM-OT SESSION BY OT ASST 1 9.000000 586.0800 65.1200
PHY-97110-PT SESSION BY LICENSED PT 52 851.500000 61400.4400 72.1086
PHY-97110GT-PT SESSION BY LICENSED PT 3 12.750000 778.0500 61.0235
PHY-97110HM-PT SESSION BY PT ASST 1 20.000000 1241.9200 62.0960
SENS-V5264-EARMOLD 1 4.000000 72.5200 18.1300
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 99 1129.500000 72215.0400 63.9354
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 6 20.250000 1490.7300 73.6163
SPL-92507HM-SPL THERAPY SESSION BY SLP ASST 12 196.500000 10908.7900 55.5155
SPL-92507HMGT-SPL THERAPY SESSION BY SLP ASST 10 135.750000 8085.8300 59.5641
TRAV-TRAVS-Travel by mile 93 14499.00000 6454.3400 0.4452
Subtotal (Total Children Is Unduplicated) 1823 92511.00000 2066278.3400 22.3355
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Total 102075.894800 2431842.1204 23.8239
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Number of Children (Unduplicated) With at Least One Service 2233
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Center 07
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 79758 93149.750000 2108585.6400 2108585.6400
D 215 141.500000 5483.1000 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
16399 8813.644800 319421.6204 0.0000
Other 38 -29.000000 -1648.2400 -1648.2400
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Total 96410 102075.894800 2431842.1204 2106937.4000