CMS/EIP Fiscal Report              Center: 06 
Services beginning 04/01/2025 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Agency Filter:EXT       
    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           10              85.000000         4590.0000           54.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          2              18.000000          972.0000           54.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               7.000000          569.2400           81.3200
  OCCT-97530GT-OT SESSION BY LICENSED OT                   4              19.000000         1536.9800           80.8937
  OCCT-97530HM-OT SESSION BY OT ASST                       2               3.000000          195.3600           65.1200
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               1.500000           65.1200           43.4133
  PHY-97110-PT SESSION BY LICENSED PT                      7              75.000000         5120.6800           68.2757
  PHY-97110HM-PT SESSION BY PT ASST                        5              28.250000         1839.6400           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            8              54.500000         4431.9400           81.3200
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          5              26.500000         2154.9800           81.3200
Subtotal (Total Children Is Unduplicated)                 34             317.750000        21475.9400           67.5875
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Total                                                                    317.750000        21475.9400           67.5875
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Number of Children (Unduplicated) With at Least One Service         34
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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            174     168.250000   11505.7000   11505.7000 
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 
             159     149.500000    9970.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        333     317.750000   21475.9400   11505.7000