CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       1               1.000000           50.0000           50.0000
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          161.9600           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     4               8.000000          567.8400           70.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              29.500000         1767.6400           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     7              14.000000          838.8800           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              17.000000         1376.6600           80.9800
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    4               8.000000          647.8400           80.9800
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           58.1100           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-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           58.1100           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            1               3.000000          174.3300           58.1100
Subtotal (Total Children Is Unduplicated)                 43              89.500000         6037.6600           67.4599
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          391            2065.750000       110466.5000           53.4753
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         44             120.750000         6520.5000           54.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    11              50.000000         4066.0000           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                     42             263.750000        21123.1500           80.0878
  PHY-97110GT-PT SESSION BY LICENSED PT                    2               1.750000          142.3100           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           53             233.500000        18298.4420           78.3659
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3              14.000000         1138.4800           81.3200
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2               7.000000          455.8400           65.1200
Subtotal (Total Children Is Unduplicated)                455            2757.500000       162261.2220           58.8436
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   2847.000000       168298.8820           59.1145
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        480
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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           2284    2326.750000  137962.4020  137962.4000 
D             74      73.750000    4760.9300       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            440     446.500000   25575.5500   25346.2600 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2798    2847.000000  168298.8820  163308.6600