CMS/EIP Fiscal Report              Center: 09 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     6              11.500000          427.8000           37.2000
Subtotal (Total Children Is Unduplicated)                  6              11.500000          427.8000           37.2000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                      16              32.000000         1600.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               3.500000          283.4300           80.9800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.000000          242.9400           80.9800
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            3               4.500000          269.6400           59.9200
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          161.9600           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          161.9600           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               2.000000          119.8400           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          119.8400           59.9200
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          116.2200           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               3.000000          174.3300           58.1100
Subtotal (Total Children Is Unduplicated)                 26              58.000000         3412.1200           58.8297
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            16              23.000000         1150.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               2.000000           50.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               5.000000          250.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   3               3.000000          150.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          129             500.500000        27027.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    280            1249.000000         8022.0000            6.4227
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              15              73.000000          876.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    33             157.000000        12767.2400           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                       6              24.000000         1562.8800           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                     70             368.000000        29925.7600           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                        1               5.000000          325.6000           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           92             408.000000        33178.5600           81.3200
  TRAV-TRAVS-Travel by mile                              332            15916.00000         7078.1000            0.4447
Subtotal (Total Children Is Unduplicated)                383            18733.50000       122363.1400            6.5318
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  18803.000000       126203.0600            6.7119
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        399
-----------------------------------------------------------------------------------------------------------------------
 
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           4289   18661.000000  122594.2200  122594.2200 
D             31     105.500000    1371.7100       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      25.500000    1555.9700       0.0000 
T              0       0.000000       0.0000       0.0000 
               9      11.000000     681.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4344   18803.000000  126203.0600  122594.2200