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
    Agency Filter:EXT       
    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                        5               2.000000           74.4000           37.2000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     2               0.750000           27.9000           37.2000
Subtotal (Total Children Is Unduplicated)                  7               2.750000          102.3000           37.2000
-----------------------------------------------------------------------------------------------------------------------
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           1               2.000000          150.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          283.9200           70.9800
  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          7              14.000000          821.2000           58.6571
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          119.8400           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          161.9600           80.9800
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              17.000000         1004.1300           59.0665
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     5              10.000000          711.9600           71.1960
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               4.000000          306.3600           76.5900
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      29              58.000000         3307.4000           57.0241
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    12              24.000000         1367.3600           56.9733
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5              12.000000          861.9600           71.8300
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    4               8.000000          517.6700           64.7088
  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                       3               3.000000          167.6300           55.8767
  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
  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)                474             806.750000        41063.2600           50.8996
-----------------------------------------------------------------------------------------------------------------------
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             509.500000        25475.0000           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                1               4.000000            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                    62             705.000000        47693.0900           67.6498
  OCCT-97530GO-OT SESSION BY LICENSED OT                   1               1.000000            9.3200            9.3200
  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
 
 
 
 
 
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
    Agency Filter:EXT       
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  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)               1818            92320.00000      2065931.1400           22.3779
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  93129.500000      2107096.7000           22.6254
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1824
-----------------------------------------------------------------------------------------------------------------------
 
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              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 
              11       8.750000     159.3000       0.0000 
Other         38     -29.000000   -1648.2400   -1648.2400 
---------------------------------------------------------
Total      79807   93129.500000 2107096.7000 2106937.4000