CMS/EIP Fiscal Report              Center: 05 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   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
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.000000          150.0000           75.0000
Subtotal (Total Children Is Unduplicated)                  1               2.000000          150.0000           75.0000
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EI Services,Class #03
  OCCT-97530-OT SESSION BY LICENSED OT                     2               5.000000          359.8000           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     13              34.000000         1814.4600           53.3665
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            9              27.000000         1942.9200           71.9600
Subtotal (Total Children Is Unduplicated)                 22              66.000000         4117.1800           62.3815
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Total                                                                     68.000000         4267.1800           62.7526
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Number of Children (Unduplicated) With at Least One Service         23
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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             64      61.000000    3763.4600    3763.4600 
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 
               7       7.000000     503.7200     503.7200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         71      68.000000    4267.1800    4267.1800