CMS/EIP Fiscal Report              Center: 09 
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                     1856            11072.25000       412292.8000           37.2366
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1093            10057.25000       374183.5600           37.2054
Subtotal (Total Children Is Unduplicated)               1989            21129.50000       786476.3600           37.2217
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                     857            1494.000000        74700.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          119.8400           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              14.000000         1079.9000           77.1357
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               3.500000          274.4600           78.4171
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              16.000000         1211.9600           75.7475
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      12              23.000000         1760.8800           76.5600
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.500000          271.4700           77.5629
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       5              10.000000          675.0000           67.5000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      18              33.500000         1892.4000           56.4896
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    22              42.500000         2394.1100           56.3320
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                    21             228.000000        11400.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  42             636.000000        31800.0000           50.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.4100           51.4100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           58.1100           58.1100
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           58.1100           58.1100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          116.2200           58.1100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           58.1100           58.1100
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           58.1100           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               4.000000          225.7400           56.4350
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     3               3.000000          174.3300           58.1100
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           58.1100           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           25             424.000000        22976.3500           54.1895
Subtotal (Total Children Is Unduplicated)                961            2951.000000       151837.5800           51.4529
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           480             977.250000        48587.5000           49.7186
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          53              85.000000         4250.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               231             294.500000         7387.5000           25.0849
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  56              79.000000         3950.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                1               1.000000           50.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          3               3.000000           75.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   46              50.000000         2500.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  1               1.000000           50.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               3.000000           75.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   32              38.000000         1900.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  3               3.000000          150.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               3.000000           25.0000            8.3333
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  65              74.250000         3712.5000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 6               7.000000          350.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               4.500000          112.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               84             532.000000          211.9600            0.3984
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        2               5.000000          270.0000           54.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          837            11372.25000       596888.5000           52.4864
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         46             119.000000         6190.0000           52.0168
  EPIC-99601-Early Steps Professional Development Fee   1202            22875.00000       162399.0000            7.0994
  INTR-T1013-INTERPRETER                                 121             643.500000        32175.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             430            5917.000000        70260.0000           11.8743
  OCCT-97530-OT SESSION BY LICENSED OT                    99             911.750000        70374.7900           77.1865
  OCCT-97530GO-OT SESSION BY LICENSED OT                   2              14.750000         1199.4700           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   2               4.000000          306.5600           76.6400
  OCCT-97530HM-OT SESSION BY OT ASST                      17             135.000000         8180.0000           60.5926
  PHY-97110-PT SESSION BY LICENSED PT                    115            1302.500000       102049.3900           78.3489
  PHY-97110HM-PT SESSION BY PT ASST                        2              16.000000         1041.9200           65.1200
  PHY-97110HMGT-PT SESSION BY PT ASST                      1               3.000000          195.3600           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          175            1690.500000       130255.1600           77.0513
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          7              25.000000         1986.2000           79.4480
  TRAV-TRAVS-Travel by mile                             1693            431581.0000       191944.4000            0.4447
Subtotal (Total Children Is Unduplicated)               1819            478770.7500      1449102.7100            3.0267
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Total                                                                 502851.250000      2387416.6500            4.7478
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Number of Children (Unduplicated) With at Least One Service       2137
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Center 09
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         101476  480979.000000 2268055.1400 2266273.8900 
D            491    3292.750000   12461.5800       0.0000 
S             91     265.000000    1877.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2299    9043.750000   58488.6400   58488.6400 
            1895    9266.750000   46252.2400       0.0000 
Other          2       4.000000     281.8000       0.0000 
---------------------------------------------------------
Total     106254  502851.250000 2387416.6500 2324762.5300