CMS/EIP Fiscal Report              Center: 04 
Services beginning 01/01/2024 ending 03/31/2024                Date of Report:04/04/2025   Page:   1
            List order: No List
    Payclass Filters:LEA    
    Eligibility Filter:Program Patients
 
 
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              38             285.000000         7125.0000           25.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     2              11.000000          814.9600           74.0873
  PHY-97110-PT SESSION BY LICENSED PT                     24              73.500000         5323.9800           72.4351
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           20              43.000000         3127.0400           72.7219
Subtotal (Total Children Is Unduplicated)                 38             412.500000        16390.9800           39.7357
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Total                                                                    412.500000        16390.9800           39.7357
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Number of Children (Unduplicated) With at Least One Service         38
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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 
             540     412.500000   16390.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        540     412.500000   16390.9800       0.0000