CMS/EIP Fiscal Report              Center: 03 
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:GR    
    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
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      1               1.000000           48.5000           48.5000
  EXIT-EXIT-COS Exit                                       5               5.000000          250.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               8.000000          647.8400           80.9800
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          161.9600           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               2.000000          119.8400           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              11.000000          890.7800           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        13              23.000000         1862.5400           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      13              25.000000         1498.0000           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.000000          161.9600           80.9800
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           58.1100           58.1100
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           58.1100           58.1100
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          116.2200           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          174.3300           58.1100
Subtotal (Total Children Is Unduplicated)                 44              86.000000         6048.1900           70.3278
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            53              38.250000         1937.5000           50.6536
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          11              10.250000          512.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               0.250000            6.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   13              13.000000          650.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  3               3.000000          150.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   13              15.000000          750.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   7               7.000000          350.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          149             463.000000        25002.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         14              24.000000         1296.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    341            1105.000000        15647.0100           14.1602
  INTR-T1013-INTERPRETER                                   8              22.000000         1762.5000           80.1136
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             174             549.000000         6588.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    10              23.000000         1870.3600           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                     14              37.000000         3008.8400           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           22              72.000000         5855.0400           81.3200
  TRAV-TRAVS-Travel by mile                              467            28463.00000        12663.3300            0.4449
Subtotal (Total Children Is Unduplicated)                532            30846.75000        78149.3300            2.5335
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Total                                                                  30932.750000        84197.5200            2.7220
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Number of Children (Unduplicated) With at Least One Service        555
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Center 03
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              0       0.000000       0.0000       0.0000 
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 
            3877   30932.750000   84197.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3877   30932.750000   84197.5200       0.0000