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
    Agency Filter:EXT       
    Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    65             103.500000         3850.2000           37.2000
Subtotal (Total Children Is Unduplicated)                 65             103.500000         3850.2000           37.2000
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                      43              85.000000         4250.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.000000          242.9400           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               4.500000          364.4100           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6              11.500000          886.4200           77.0800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           10              17.500000         1372.3000           78.4171
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          7              12.500000          715.8500           57.2680
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           10              17.500000         1011.0300           57.7731
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.000000          161.9600           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     6              10.500000          850.2900           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              20.000000         1508.9700           75.4485
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      65             109.500000         8326.1200           76.0376
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              31.000000         1729.3400           55.7852
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    48              75.000000         4237.6400           56.5019
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     8              43.000000         2150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  29             150.000000         7500.0000           50.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           58.1100           58.1100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          116.2200           58.1100
  PSTH-97162GT-PT EVAL MODERATE COMPLEXITY                 1               1.000000           58.1100           58.1100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           58.1100           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           27             286.000000        15517.6900           54.2577
Subtotal (Total Children Is Unduplicated)                219             889.500000        51565.5100           57.9713
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           112             192.500000         9525.0000           49.4805
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                51              56.000000         1375.0000           24.5536
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  14              17.000000          850.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          4               5.000000          125.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              13.000000          650.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    8              10.000000          500.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  17              18.000000          900.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          511            4296.500000       225505.0000           52.4857
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         19              25.750000         1359.5000           52.7961
  EPIC-99601-Early Steps Professional Development Fee    800            8048.000000        48696.0000            6.0507
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             135             694.000000         8172.0000           11.7752
  OCCT-97530-OT SESSION BY LICENSED OT                    88             831.750000        64612.9600           77.6832
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               1.000000           71.9600           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                       9              60.000000         3907.2000           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                    129            1248.000000        96989.7600           77.7162
  PHY-97110HM-PT SESSION BY PT ASST                        1               5.000000          325.6000           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          249            1847.250000       144597.2300           78.2770
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               4.000000          287.8400           71.9600
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1              15.000000          901.6000           60.1067
  TRAV-TRAVS-Travel by mile                             1097            115600.0000        51256.5600            0.4434
Subtotal (Total Children Is Unduplicated)               1194            132988.7500       660633.2100            4.9676
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Total                                                                 133981.750000       716048.9200            5.3444
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Number of Children (Unduplicated) With at Least One Service       1246
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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          28624  133208.250000  692837.7000  692837.7000 
D            143     455.500000    4937.6700       0.0000 
S              0       0.000000       0.0000       0.0000 
H            199     310.000000   17703.9900       0.0000 
T              0       0.000000       0.0000       0.0000 
               8       8.000000     569.5600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      28974  133981.750000  716048.9200  692837.7000