CMS/EIP Fiscal Report              Center: 51 
Services beginning 07/01/2024 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               4.000000          222.0000           55.5000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              11.000000          890.7800           80.9800
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               1.000000           80.9800           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF         11              21.500000         1215.6600           56.5423
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      55              78.500000         6130.8100           78.0995
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     5               7.500000          595.3900           79.3853
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         8              11.500000          881.8100           76.6791
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               5.500000          383.9700           69.8127
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               1.000000           75.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       6              18.500000          929.6300           50.2503
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               3.000000           89.8800           29.9600
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     38              49.000000         3821.8000           77.9959
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           58.1100           58.1100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          139.0900           69.5450
Subtotal (Total Children Is Unduplicated)                109             217.000000        15676.8700           72.2436
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              40.000000         2052.0000           51.3000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               1.000000           50.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee     15              17.000000          255.0000           15.0000
  INTR-T1013-INTERPRETER                                   1               2.000000           60.0000           30.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              41             118.000000         1424.0000           12.0678
  OCCT-97530HM-OT SESSION BY OT ASST                       1              15.000000          976.8000           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1              13.000000          963.5600           74.1200
  TRAV-TRAVS-Travel by mile                                2             158.000000           70.3000            0.4449
Subtotal (Total Children Is Unduplicated)                 55             364.000000         5851.6600           16.0760
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    581.000000        21528.5300           37.0543
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        121
-----------------------------------------------------------------------------------------------------------------------
 
Center 51
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            257     485.500000   15156.0300   15156.0300 
D              0       0.000000       0.0000       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 
              85      95.500000    6372.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        342     581.000000   21528.5300   15156.0300