CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2025 ending 12/31/2025                Date of Report:01/07/2026   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           20             118.000000         6353.2000           53.8407
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          2              14.000000          756.0000           54.0000
  OCCT-97530HM-OT SESSION BY OT ASST                       2               5.000000          325.6000           65.1200
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               0.750000           48.8400           65.1200
  PHY-97110-PT SESSION BY LICENSED PT                      5              54.000000         4391.2800           81.3200
  PHY-97110GT-PT SESSION BY LICENSED PT                    1               1.000000           81.3200           81.3200
  PHY-97110HM-PT SESSION BY PT ASST                        3              23.250000         1367.5200           58.8181
  PHY-97110HMGT-PT SESSION BY PT ASST                      3              11.000000          716.3200           65.1200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           11              60.500000         4448.9800           73.5369
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          6              31.750000         2581.9100           81.3200
Subtotal (Total Children Is Unduplicated)                 45             319.250000        21070.9700           66.0015
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Total                                                                    319.250000        21070.9700           66.0015
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Number of Children (Unduplicated) With at Least One Service         45
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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            102     100.000000    6967.0200    6967.0200 
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 
             225     219.250000   14103.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        327     319.250000   21070.9700    6967.0200