CMS/EIP Fiscal Report              Center: 07 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                     1710            2352.750000        87513.0000           37.1960
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    92             106.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1585            3526.000000       131092.8000           37.1789
Subtotal (Total Children Is Unduplicated)               1936            5985.250000       218605.8000           36.5241
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               4.000000          323.9200           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            1               2.000000          161.9600           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          161.9600           80.9800
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          4               8.000000          479.3600           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               8.000000          479.3600           59.9200
  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      50             100.000000         8098.0000           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    23              46.000000         3725.0800           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        49              98.000000         7936.0400           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      16              32.000000         2591.3600           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        51             102.000000         8259.9600           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      12              24.000000         1943.5200           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     113             226.000000        13541.9200           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    38              76.000000         4553.9200           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     43              88.000000         7126.2400           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   12              24.000000         1943.5200           80.9800
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           58.1100           58.1100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           58.1100           58.1100
  SCREEN-T1023-SCREENING                                   2               2.000000          107.9600           53.9800
Subtotal (Total Children Is Unduplicated)                255             852.000000        62198.1400           73.0025
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               76             135.000000            0.0000            0.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2               3.000000          243.9600           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                      1               6.000000          487.9200           81.3200
Subtotal (Total Children Is Unduplicated)                 76             144.000000          731.8800            5.0825
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6981.250000       281535.8200           40.3274
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1953
-----------------------------------------------------------------------------------------------------------------------
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            403     352.000000   17195.5600       0.0000 
P           2476    2070.750000   90025.4000   89160.1100 
D             51      29.000000    1429.0400       0.0000 
S              0       0.000000       0.0000       0.0000 
H             46      92.000000    7450.1600     323.9200 
T              0       0.000000       0.0000       0.0000 
            7550    4358.000000  162478.2600       0.0000 
Other        202      79.500000    2957.4000       0.0000 
---------------------------------------------------------
Total      10728    6981.250000  281535.8200   89484.0300