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:EIP DEI DEIP     
    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            5122.750000       190261.4000           37.1405
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   126             225.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   835            3146.000000       116929.9000           37.1678
Subtotal (Total Children Is Unduplicated)               2013            8494.500000       307191.3000           36.1636
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.000000          161.9600           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          161.9600           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          161.9600           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          6              12.000000          701.3600           58.4467
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            7              14.000000          830.0400           59.2886
  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       7              11.365500          841.6775           74.0555
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               6.000000          450.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              14.993600         1142.4261           76.1942
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       8              14.986500         1153.8068           76.9897
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        15              27.443900         2061.2400           75.1074
  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      35              70.000000         3991.0800           57.0154
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    23              46.000000         2614.8800           56.8452
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               8.826800          666.9600           75.5608
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    4               7.224000          549.1200           76.0133
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           58.1100           58.1100
  SCREEN-T1023-SCREENING                                   1               1.000000           53.9800           53.9800
Subtotal (Total Children Is Unduplicated)                102             260.894800        17206.9204           65.9535
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EI Services,Class #03
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               99             186.000000            0.0000            0.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               2.000000          153.2800           76.6400
  OCCT-97530GO-OT SESSION BY LICENSED OT                   1               1.000000           71.9600           71.9600
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 1               1.000000           71.9600           71.9600
Subtotal (Total Children Is Unduplicated)                 99             191.000000          347.2000            1.8178
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Total                                                                   8946.394800       324745.4204           36.2990
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Number of Children (Unduplicated) With at Least One Service       2021
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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              0       0.000000       0.0000       0.0000 
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 
           16388    8804.894800  319262.3204       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16603    8946.394800  324745.4204       0.0000