CMS/EIP Fiscal Report              Statewide 
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                     8192            8392.750000       369263.0300           43.9979
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   706             657.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7746            22682.75000      1024469.0200           45.1651
Subtotal (Total Children Is Unduplicated)              12644            31732.75000      1393732.0500           43.9209
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     22              25.000000         1212.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               12              12.000000          257.5200           21.4600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             13              13.000000          209.9500           16.1500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             14              14.000000          110.8800            7.9200
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              12              12.000000          381.7200           31.8100
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           49.5900           49.5900
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           15.1900           15.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.000000          254.5400           23.1400
  EXIT-EXIT-COS Exit                                     519             636.250000        32012.5000           50.3143
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              34.000000         2712.8300           79.7891
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          8              15.500000         1093.2300           70.5310
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              20.500000         1660.0900           80.9800
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            3               5.000000          404.9000           80.9800
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               4.000000          323.9200           80.9800
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY EI PROF         42              77.000000         4613.8400           59.9200
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           25              39.500000         2366.8400           59.9200
  IPDEF-T1024TSTL-F/U PSYCH AND DEV EVAL BY EI PROF        6              10.500000          809.8000           77.1238
  IPDEF-T1024TSTLGT-F/U PHYC AND DEV EVAL BY EI PROF       5               9.500000          769.3100           80.9800
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               5.500000          305.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     235             434.500000        34923.6200           80.3766
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    94             154.000000        12281.1500           79.7477
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       166             301.500000        24131.3600           80.0377
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      58             103.000000         8341.6200           80.9866
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       115             205.500000        16600.9000           80.7830
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      38              62.000000         5020.7600           80.9800
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     411             759.500000        45449.3200           59.8411
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   270             467.500000        28012.6000           59.9200
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     84             157.000000        12594.0200           80.2167
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   35              63.000000         4866.5900           77.2475
  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
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      7               6.813973          395.9600           58.1100
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          116.2200           58.1100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          116.2200           58.1100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       5               5.000000          290.5500           58.1100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      4               4.000000          191.3400           47.8350
  PSTH-97161-PT EVAL LOW COMPLEXITY                        9               9.000000          522.9900           58.1100
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   2               2.000000          116.2200           58.1100
  SCREEN-T1023-SCREENING                                   6               6.000000          323.8800           53.9800
  SPCH-92521-EVAL OF SPEECH FLUENCY                        9               9.000000          490.8500           54.5389
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      13              13.000000          755.4300           58.1100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          116.2200           58.1100
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       2               2.000000           68.4700           34.2350
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           29             174.000000         9852.5600           56.6239
Subtotal (Total Children Is Unduplicated)               1743            4010.563973       261143.2500           65.1138
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          34              66.000000         4697.3300           71.1717
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           534             636.750000        31815.5000           49.9654
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         921             956.750000        47716.5000           49.8735
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               148             146.500000         3704.1600           25.2844
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 444             503.250000        25143.4000           49.9620
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              744             914.750000        45783.0000           50.0497
  CONIP-CONIP-CONSULT, ITDS PHONE                         69              53.000000         1325.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  186             224.250000        11162.5000           49.7770
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                414             372.000000        18600.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          54              79.250000         2006.2500           25.3155
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  125             153.000000         7650.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                380             268.250000        13412.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          25              11.750000          293.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 298             319.750000        15975.0000           49.9609
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               666             643.000000        32150.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         56              39.000000          975.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE PERSONNEL TRAVEL             1182            2970.250000          111.3200            0.0375
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              15              44.000000         1188.0000           27.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        9               9.000000          419.0000           46.5556
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3702            20078.44111      1081726.4600           53.8750
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        418            1205.500000        63824.6800           52.9446
  EPIC-99601-Early Steps Professional Development Fee   8371            46952.00000       703028.0100           14.9733
  INTR-T1013-INTERPRETER                                 282             816.750000        43200.7800           52.8935
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            6318            35829.00000       429508.6900           11.9877
  OCCT-97530-OT SESSION BY LICENSED OT                   268             963.286522        76129.2300           79.0307
  OCCT-97530GO-OT SESSION BY LICENSED OT                  35             135.250000        10998.5300           81.3200
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   Page:   2
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  OCCT-97530GOGT-OT SESSION BY LICENSED OT                 7              17.000000         1297.0800           76.2988
  OCCT-97530GT-OT SESSION BY LICENSED OT                  11              26.000000         1903.0800           73.1954
  OCCT-97530HM-OT SESSION BY OT ASST                      70             310.510131        19891.0400           64.0592
  OCCT-97530HMGT-OT SESSION BY OT ASST                     5               9.404791          577.6800           61.4240
  OCCT-97530TL-OT SESSION BY LICENSED OT                   1               2.000000          162.6400           81.3200
  OCCT-97530TLGO-OT SESSION BY LICENSED OT                 3               5.000000          406.6000           81.3200
  OCCT-97530TLGOGT-OT SESSION BY LICENSED OT               1               1.000000           81.3200           81.3200
  PHY-97110-PT SESSION BY LICENSED PT                    296            1092.207206        87133.6200           79.7776
  PHY-97110GP-PT SESSION BY LICENSED PT                    1               1.000000           81.3200           81.3200
  PHY-97110GPGT-PT SESSION BY LICENSED PT                  1               1.000000           81.3200           81.3200
  PHY-97110GT-PT SESSION BY LICENSED PT                    9              23.000000         1849.0400           80.3930
  PHY-97110HM-PT SESSION BY PT ASST                       26             122.595516         7983.4200           65.1200
  PHY-97110HMGT-PT SESSION BY PT ASST                      1               6.000000          390.7200           65.1200
  PHY-97110TL-PT SESSION BY LICENSED PT                    3               4.000000          325.2800           81.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          446            1721.376046       135657.9400           78.8078
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         19              50.250000         3842.3700           76.4651
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              26.000000         1584.6300           60.9473
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          2               4.000000          325.2800           81.3200
  TRAV-TRAVS-Travel by mile                             3684            252062.0000       112000.4600            0.4443
Subtotal (Total Children Is Unduplicated)              14855            369875.0713      3048119.4300            8.2409
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 405618.385296      4702994.7300           11.5946
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21078
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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          12085   38097.500000  210599.6500  210599.6500 
D            264     383.750000    6068.2100       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      81.3200       0.0000 
T           2605    7389.000000   46094.7500   46145.2000 
             605     461.750000   23279.7400      54.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15560   46333.000000  286123.6700  256798.8500 
 
Center 02
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           3372    9136.750000   95928.4900   95815.3200 
              47      47.000000    1091.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3419    9183.750000   97019.4900   95815.3200 
 
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 
            4824   31587.000000  115088.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4824   31587.000000  115088.9300       0.0000 
 
Center 04
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           8156    8117.750000  183405.1500  183363.1500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             36      36.000000    1818.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1339    1520.750000   71376.8900       0.0000 
Other          1       1.000000      15.0000      15.0000 
---------------------------------------------------------
Total       9532    9675.500000  256615.0400  183378.1500 
 
Center 05
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           7492   52794.250000  159762.1700  159762.1700 
D             14       4.750000     216.9800       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 
            4111    5724.000000   81913.7700    9933.4500 
Other         13       5.250000     228.3000      -0.1000 
---------------------------------------------------------
Total      11630   58528.250000  242121.2200  169695.5200 
 
Center 06
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           4665    4720.000000  127501.9400  127501.9400 
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 
            9064    7064.250000  260646.3200       0.0000 
Other        187     100.250000    4526.4200       0.0000 
---------------------------------------------------------
Total      13916   11884.500000  392674.6800  127501.9400 
 
Center 07
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          12656   15785.500000  337647.9900  337647.9900 
D             20      15.250000     652.1000       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 
            5422    3308.250000  139239.8600       0.0000 
Other          8       4.000000     228.3600    -162.0000 
---------------------------------------------------------
Total      18106   19113.000000  477768.3100  337485.9900 
 
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 
 
Center 10
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          17674   17299.000000  436494.6200  436494.6200 
D              2       2.000000     162.6400       0.0000 
S             20      19.500000     519.0000     200.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5011    4301.750000  200422.5900       0.0000 
Other         46      39.500000    1804.3600       0.0000 
---------------------------------------------------------
Total      22753   21661.750000  639403.2100  436694.6200 
 
Center 51
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           1695    2682.500000   96183.1500   96183.1500 
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 
               1       1.000000      80.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1696    2683.500000   96264.1300   96183.1500 
 
Center 52
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              3       1.500000      68.5200       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4964   27747.500000   72732.6700   71150.6720 
            2884    1883.750000   79021.4800      49.1200 
Other         14      12.250000     559.5800       0.0000 
---------------------------------------------------------
Total       7865   29645.000000  152382.2500   71199.7920 
 
Center 53
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             75      64.250000    4221.5200       0.0000 
S              8       8.000000     493.0100       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1153    7115.750000   20828.4300   19531.5500 
           11551   23052.250000  211820.4700     130.2000 
Other         27      16.500000    1087.2900       0.0000 
---------------------------------------------------------
Total      12814   30256.750000  238450.7200   19661.7500 
 
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              0       0.000000       0.0000       0.0000 
D             78      69.750000    3627.3000       0.0000 
S             54      23.000000     871.8800       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2017   14342.250000   36496.8000   36496.8000 
           12374   35386.500000  265729.6300       0.0000 
Other         35      17.750000     879.3000     161.9600 
---------------------------------------------------------
Total      14558   49839.250000  307604.9100   36658.7600 
 
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 
 
Center 57
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            142     136.250000    3970.8400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           7224    9011.500000  186872.6500  186872.6500 
            8436   10147.500000  280196.4300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15802   19295.250000  471039.9200  186872.6500