CMS/EIP Fiscal Report Center: 53
Services beginning 10/01/2025 ending 12/31/2025 Date of Report:01/07/2026 Page: 1
List order: No List
Agency Filter:EIP DEI DEIP
Payclass Filters:GR
Eligibility Filter:Part C (excluding not eligible)
Services Number of Number of Fee Reported Avg Fee
Children Units Per/Unit
Service Coordination,Class #01
CASE-CASE-NON-TCM CASE MANAGEMENT 1010 1338.750000 57505.8000 42.9548
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 61 47.250000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 480 1012.000000 43868.0600 43.3479
Subtotal (Total Children Is Unduplicated) 1144 2398.000000 101373.8600 42.2743
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Screening, Eval, and Assessment,Class #02
ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL 3 4.000000 194.0000 48.5000
EXIT-EXIT-COS Exit 1 1.000000 50.0000 50.0000
IPDEF-T1024TSTLGT-F/U PHYC AND DEV EVAL BY EI PROF 1 2.000000 161.9600 80.9800
IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR 1 1.500000 83.2500 55.5000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 6 11.000000 890.7800 80.9800
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 2 4.000000 242.9400 60.7350
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 2 3.000000 242.9400 80.9800
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 1 2.000000 161.9600 80.9800
IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT 7 12.500000 1012.2500 80.9800
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 2 3.500000 283.4300 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 4 6.500000 389.4800 59.9200
IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF 1 2.000000 161.9600 80.9800
IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 1 2.000000 161.9600 80.9800
SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION 1 1.000000 58.1100 58.1100
Subtotal (Total Children Is Unduplicated) 39 83.000000 5712.8600 68.8296
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EI Services,Class #03
ASST-ASST-ASSISTIVE TECHNOLOGY 2 4.000000 297.6000 74.4000
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 8 5.750000 287.5000 50.0000
COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE 14 8.750000 437.5000 50.0000
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 4 5.000000 250.0000 50.0000
CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE 109 70.000000 3500.0000 50.0000
CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE 34 21.000000 1050.0000 50.0000
CONOP-CONOP-CONSULT, OT, PHONE 2 1.000000 25.0000 25.0000
CONPF-CONPF-CONSULT, PT, FACE TO FACE 12 9.000000 450.0000 50.0000
CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE 150 90.250000 4512.5000 50.0000
CONPP-CONPP-CONSULT, PT, PHONE 20 7.750000 193.7500 25.0000
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 10 7.500000 362.5000 48.3333
CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE 143 107.250000 5362.5000 50.0000
CONSP-CONSP-CONSULT, SLP, PHONE 4 1.750000 43.7500 25.0000
DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL 429 1170.000000 0.0000 0.0000
EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF 2 2.000000 100.0000 50.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 15 53.000000 2862.0000 54.0000
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 6 7.000000 378.0000 54.0000
EPIC-99601-Early Steps Professional Development Fee 419 1673.000000 25110.0000 15.0090
INTR-T1013-INTERPRETER 1 1.000000 50.0000 50.0000
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 43 87.000000 1044.0000 12.0000
OCCT-97530-OT SESSION BY LICENSED OT 4 10.000000 813.2000 81.3200
OCCT-97530GO-OT SESSION BY LICENSED OT 3 12.000000 975.8400 81.3200
OCCT-97530TLGO-OT SESSION BY LICENSED OT 1 2.000000 162.6400 81.3200
PHY-97110-PT SESSION BY LICENSED PT 14 58.000000 4716.5600 81.3200
PHY-97110GT-PT SESSION BY LICENSED PT 1 0.500000 40.6600 81.3200
PHY-97110TL-PT SESSION BY LICENSED PT 1 1.000000 81.3200 81.3200
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 15 60.000000 4879.2000 81.3200
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 3 7.500000 609.9000 81.3200
SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP 1 3.000000 243.9600 81.3200
Subtotal (Total Children Is Unduplicated) 530 3486.000000 58839.8800 16.8789
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Total 5967.000000 165926.6000 27.8074
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Number of Children (Unduplicated) With at Least One Service 1255
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Center 53
Flag Claims Units Chgs Paid
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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 75 64.250000 4221.5200 0.0000
S 8 8.000000 493.0100 0.0000
H 0 0.000000 0.0000 0.0000
T 14 14.250000 1134.9200 0.0000
8503 5865.000000 159070.8400 120.9000
Other 26 15.500000 1006.3100 0.0000
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Total 8626 5967.000000 165926.6000 120.9000