CMS/EIP Fiscal Report              Center: 57 
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:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          161.9600           80.9800
Subtotal (Total Children Is Unduplicated)                  1               2.000000          161.9600           80.9800
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4               5.000000          135.0000           27.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              18.000000          972.0000           54.0000
Subtotal (Total Children Is Unduplicated)                 10              25.000000         1207.0000           48.2800
-----------------------------------------------------------------------------------------------------------------------
Total                                                                     27.000000         1368.9600           50.7022
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         11
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
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              2       2.000000     100.0000       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 
              24      25.000000    1268.9600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         26      27.000000    1368.9600       0.0000