CMS/EIP Fiscal Report              Center: 55 
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                      884             852.250000        37020.6600           43.4387
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   224             189.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   782            2923.500000       131641.1800           45.0286
Subtotal (Total Children Is Unduplicated)               1145            3965.250000       168661.8400           42.5350
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-COS Exit                                       2               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               4.000000          323.9200           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF          3               6.000000          359.5200           59.9200
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      57             114.000000         9231.7200           80.9800
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     2               4.000000          323.9200           80.9800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        33              68.000000         5506.6400           80.9800
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        36              72.000000         5830.5600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      15              30.000000         1797.6000           59.9200
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     2               4.000000          239.6800           59.9200
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      4               3.813973          221.6300           58.1100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          116.2200           58.1100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          116.2200           58.1100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           58.1100           58.1100
Subtotal (Total Children Is Unduplicated)                111             313.813973        24275.7400           77.3571
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               6.000000          300.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  56              55.000000         2750.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                6               6.000000          300.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         47              32.250000          806.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   18              42.000000         2100.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          25              61.000000         1525.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  56              55.000000         2750.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 5               5.000000          250.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         47              32.250000          806.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          146             773.191111        41752.3200           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          9              30.000000         1620.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    397            2180.000000        32700.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             299            1549.000000        18591.0000           12.0019
  OCCT-97530-OT SESSION BY LICENSED OT                    17              81.536522         6630.5500           81.3200
  OCCT-97530HM-OT SESSION BY OT ASST                      26             139.510131         9084.9000           65.1200
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               2.404791          156.6000           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                     14              56.957206         4631.7600           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                       12              51.595516         3359.9000           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           54             189.126046        15379.7300           81.3200
Subtotal (Total Children Is Unduplicated)                685            5347.821323       145494.2600           27.2063
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Total                                                                   9626.885296       338431.8400           35.1549
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Number of Children (Unduplicated) With at Least One Service       1262
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Center 55
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           3105    3089.971955   88942.3100   88942.3100 
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           1608    1603.206135   43174.2700   43174.2700 
            6092    4933.707206  206315.2600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10805    9626.885296  338431.8400  132116.5800