CMS/EIP Fiscal Report              Center: 55 
Services beginning 07/01/2024 ending 06/30/2025                Date of Report:07/19/2025   Page:   1
            List order: No List
    Payclass Filters:OTHER    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)                  1               1.000000           51.4100           51.4100
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  EPIC-99601-Early Steps Professional Development Fee      1               2.000000           30.0000           15.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           12.0000           12.0000
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.307125           85.1200           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               4.000000          325.2800           81.3200
Subtotal (Total Children Is Unduplicated)                  5               9.307125          477.4000           51.2940
-----------------------------------------------------------------------------------------------------------------------
Total                                                                     10.307125          528.8100           51.3053
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service          6
-----------------------------------------------------------------------------------------------------------------------
 
Center 55
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 
              11      10.307125     528.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         11      10.307125     528.8100       0.0000