CMS/EIP Fiscal Report              Center: 52 
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:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             8               8.250000          412.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE          15              19.500000          975.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 9               7.000000          175.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  14              15.500000          775.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                3               2.500000          125.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  2               1.000000           50.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   18              52.500000         2625.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            8              42.000000         2268.0000           54.0000
  EPIC-99601-Early Steps Professional Development Fee    119             625.000000         9375.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              60             304.000000         3648.0000           12.0000
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           81.3200           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                        1               2.000000          130.2400           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               2.000000          162.6400           81.3200
  TRAV-TRAVS-Travel by mile                               95            7308.000000         3251.2700            0.4449
Subtotal (Total Children Is Unduplicated)                176            8394.250000        24253.9700            2.8894
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Total                                                                   8394.250000        24253.9700            2.8894
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Number of Children (Unduplicated) With at Least One Service        176
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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           1575    8394.250000   24253.9700   24253.9700 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1575    8394.250000   24253.9700   24253.9700