CMS/EIP Fiscal Report              Center: 10 
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:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    91             382.000000        14210.4000           37.2000
Subtotal (Total Children Is Unduplicated)                 91             382.000000        14210.4000           37.2000
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.000000          635.8800           79.4850
  IPDEF-T1024GOTS-F/U PSYCH 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-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          3               5.500000          320.7200           58.3127
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              14.500000         1096.4700           75.6186
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               6.000000          461.9600           76.9933
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.000000          225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.500000          112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              11.000000          672.6300           61.1482
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               8.500000          649.4600           76.4071
Subtotal (Total Children Is Unduplicated)                 18              62.000000         4498.5400           72.5571
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1              89.000000         1068.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1              13.500000         1018.2600           75.4267
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.250000           96.9700           77.5760
Subtotal (Total Children Is Unduplicated)                  1             103.750000         2183.2300           21.0432
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Total                                                                    547.750000        20892.1700           38.1418
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Number of Children (Unduplicated) With at Least One Service         95
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Center 10
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            118     103.750000    2183.2300    2183.2300 
D              1       0.500000      18.6000       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 
             397     443.500000   18690.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        516     547.750000   20892.1700    2183.2300