CMS/EIP Fiscal Report              Center: 52 
Services beginning 07/01/2024 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     2               1.000000           37.2000           37.2000
Subtotal (Total Children Is Unduplicated)                  2               1.000000           37.2000           37.2000
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4               9.000000          470.0000           52.2222
  EPIC-99601-Early Steps Professional Development Fee      1               1.000000           15.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               7.000000           84.0000           12.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           71.9600           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           81.3200           81.3200
  PHY-97110TL-PT SESSION BY LICENSED PT                    1               0.750000           53.9700           71.9600
  TRAV-TRAVS-Travel by mile                                1              95.000000           42.2500            0.4447
Subtotal (Total Children Is Unduplicated)                  8             114.750000          818.5000            7.1329
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Total                                                                    115.750000          855.7000            7.3927
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Number of Children (Unduplicated) With at Least One Service         10
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Center 52
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 
              31     115.750000     855.7000     240.7200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         31     115.750000     855.7000     240.7200