CMS/EIP Fiscal Report              Center: 54 
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:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     8              14.750000          644.1000           43.6678
Subtotal (Total Children Is Unduplicated)                  8              14.750000          644.1000           43.6678
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          1               1.000000           59.9200           59.9200
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     1               2.000000          161.9600           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.000000          485.8800           80.9800
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               6.000000          485.8800           80.9800
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          161.9600           80.9800
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               3.000000          179.7600           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               8.000000          566.8600           70.8575
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    1               2.000000          161.9600           80.9800
Subtotal (Total Children Is Unduplicated)                 16              30.000000         2264.1800           75.4727
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               4.000000          297.6000           74.4000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL                1               0.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3              12.000000          324.0000           27.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           16              51.000000         2754.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          3               7.000000          378.0000           54.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    14              33.000000         2683.5600           81.3200
  OCCT-97530GO-OT SESSION BY LICENSED OT                  12              30.000000         2439.6000           81.3200
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 2               4.000000          325.2800           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   1               1.000000           81.3200           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                      13              65.000000         4232.8000           65.1200
  OCCT-97530HMGT-OT SESSION BY OT ASST                     2               2.500000          162.8000           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                     27              73.500000         5977.0200           81.3200
  PHY-97110GT-PT SESSION BY LICENSED PT                    2               1.000000           81.3200           81.3200
  PHY-97110TL-PT SESSION BY LICENSED PT                    1               2.000000          162.6400           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           19              35.000000         2846.2000           81.3200
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          2               2.000000          162.6400           81.3200
Subtotal (Total Children Is Unduplicated)                 93             323.500000        22908.7800           70.8154
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Total                                                                    368.250000        25817.0600           70.1074
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Number of Children (Unduplicated) With at Least One Service        109
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Center 54
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              1       0.860000      70.7200      70.7200 
D             34      33.390000    2153.0400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4       4.000000     325.2800       0.0000 
T              0       0.000000       0.0000       0.0000 
             316     327.000000   23024.0600       0.0000 
Other          3       3.000000     243.9600       0.0000 
---------------------------------------------------------
Total        358     368.250000   25817.0600      70.7200