CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   Page:   1
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     1096            2065.750000        94258.5600           45.6292
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   766            2434.500000       110952.4800           45.5751
Subtotal (Total Children Is Unduplicated)               1394            4500.250000       205211.0400           45.5999
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                     129             230.500000        11525.0000           50.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          1               2.000000          161.9600           80.9800
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            1               2.000000          119.8400           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               3.500000          283.4300           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     8              15.000000         1214.7000           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               4.000000          323.9200           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      17              32.000000         2591.3600           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        12              20.500000         1660.0900           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       9              17.500000         1417.1500           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              27.000000         1617.8400           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    26              49.000000         2936.0800           59.9200
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                    22              73.000000         3650.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  13              47.000000         2350.0000           50.0000
  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            8              60.000000         3486.6000           58.1100
Subtotal (Total Children Is Unduplicated)                233             586.000000        33512.3000           57.1882
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            93             161.750000         8087.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           6               8.500000          425.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                50              56.500000         1412.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   5               5.000000          250.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               2.000000           50.0000           25.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    9               9.000000          450.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  20              25.000000         1250.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 1               1.000000           50.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL               42              55.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          515            2314.500000       124767.0000           53.9067
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          2               4.000000          216.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    951            4932.000000        73935.0000           14.9909
  INTR-T1013-INTERPRETER                                  58             236.000000        11600.0000           49.1525
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             459            2064.000000        24360.0000           11.8023
  OCCT-97530-OT SESSION BY LICENSED OT                    68             248.000000        19760.7600           79.6805
  OCCT-97530GO-OT SESSION BY LICENSED OT                   2               8.250000          670.8900           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                      13              77.000000         4965.8300           64.4913
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               4.000000          260.4800           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                     83             341.000000        27730.1200           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                        7              46.000000         2995.5200           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          105             396.750000        32080.7400           80.8588
  TRAV-TRAVS-Travel by mile                              490            40220.00000        17890.7300            0.4448
Subtotal (Total Children Is Unduplicated)               1442            51218.75000       353283.0700            6.8975
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Total                                                                  56305.000000       592006.4100           10.5143
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Number of Children (Unduplicated) With at Least One Service       1990
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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          10674   35736.750000  331878.1000  331878.1000 
D             96     252.000000    4912.1200       0.0000 
S              1       1.000000      54.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4720    9633.250000  170706.3400  170706.3400 
            2677   10650.000000   82243.5700      11.4200 
Other         16      32.000000    2212.2800       0.0000 
---------------------------------------------------------
Total      18184   56305.000000  592006.4100  502595.8600