CMS/EIP Fiscal Report              Center: 04 
Services beginning 04/01/2023 ending 06/30/2023                Date of Report:07/25/2023   Page:   1
            List order: No List
    Agency Filter:EXT       
    Payclass Filters:LEA    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
EI Services,Class #03
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              37            1218.000000        30550.0000           25.0821
  PHY-97110HM-PT SESSION BY PT ASST                        8               4.750000          259.0200           54.5305
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            3               1.750000          125.9300           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          3               1.500000          107.9400           71.9600
Subtotal (Total Children Is Unduplicated)                 37            1226.000000        31042.8900           25.3205
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Total                                                                   1226.000000        31042.8900           25.3205
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Number of Children (Unduplicated) With at Least One Service         37
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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              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 
              58    1226.000000   31042.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         58    1226.000000   31042.8900       0.0000