CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            7              13.000000          550.0000           42.3077
  OCCT-97530-OT SESSION BY LICENSED OT                     8              41.500000         2913.6200           70.2077
  PHY-97110-PT SESSION BY LICENSED PT                      7              19.000000         1357.3600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              38.000000         2182.6400           57.4379
Subtotal (Total Children Is Unduplicated)                 30             111.500000         7003.6200           62.8127
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Total                                                                    111.500000         7003.6200           62.8127
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Number of Children (Unduplicated) With at Least One Service         30
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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             70      70.500000    4567.8400    4567.8400 
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 
              41      41.000000    2435.7800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        111     111.500000    7003.6200    4567.8400