CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    10027            13273.75000       490413.7500           36.9461
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6732            13419.50000         1082.2500            0.0806
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5963            16746.50000       613457.7500           36.6320
Subtotal (Total Children Is Unduplicated)              14927            43439.75000      1104953.7500           25.4365
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     23              27.000000         1309.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     87             108.000000         5375.0000           49.7685
  EXIT-EXIT-EXIT ASSESSMENT                              376             593.000000        29400.0000           49.5784
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          26              32.000000         2400.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              17.000000         1275.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               6.500000          487.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            36              35.000000         1942.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     272             360.000000        26253.9900           72.9278
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        69             103.500000         7596.8900           73.3999
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        91             104.000000         7691.2500           73.9543
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     471             691.000000        38181.5000           55.2554
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    198             287.000000        21525.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                42              42.000000         1701.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          171.8100           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.000000          113.2800           56.6400
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 9               9.000000          199.2600           22.1400
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               2.000000          102.1000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                   5               5.000000          250.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      14              15.000000          765.7500           51.0500
Subtotal (Total Children Is Unduplicated)               1261            2445.000000       146942.3800           60.0991
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           317             276.250000        13800.0000           49.9548
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                12               7.000000          175.0000           25.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                      968            1487.000000        74206.2500           49.9033
  CONIP-CONIP-CONSULT, PHONE                              43              42.500000         1059.5000           24.9294
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3              11.000000          806.5200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7              21.000000          525.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          158             609.250000        30360.0000           49.8318
  INTR-T1013-INTERPRETER                                  91             183.250000         9062.5000           49.4543
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1467            6729.000000        67202.0000            9.9869
  OCCT-97530-OT SESSION BY LICENSED OT                     6              14.000000         1000.1600           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     12              32.500000         2181.1900           67.1135
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           36             100.500000         7025.7200           69.9077
  TRAV-TRAVS-Travel by mile                              524            28198.00000        12542.7550            0.4448
Subtotal (Total Children Is Unduplicated)               2080            37711.25000       219946.5950            5.8324
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  83596.000000      1471842.7250           17.6066
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15345
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
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              1       2.000000     150.0000       0.0000 
S             15      13.750000     597.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4658    3021.000000   81263.3800       0.0000 
Other         86      95.500000    5937.1300       0.0000 
---------------------------------------------------------
Total       4760    3132.250000   87948.2600       0.0000 
 
Center 02
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              2      10.000000       4.4600       0.0000 
              10      11.250000     369.7500       0.0000 
Other       2578    6833.250000   43932.8350       0.0000 
---------------------------------------------------------
Total       2590    6854.500000   44307.0450       0.0000 
 
Center 03
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             24      19.500000     914.4400       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 
            4698    3107.750000   86681.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4722    3127.250000   87596.1900       0.0000 
 
Center 04
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             27      43.000000    1647.5000       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 
            2752    2672.750000  106604.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2779    2715.750000  108252.3000       0.0000 
 
Center 05
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 
            2353    1621.500000   38155.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2353    1621.500000   38155.4800       0.0000 
 
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              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 
            6514    3265.500000  102279.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6514    3265.500000  102279.7700       0.0000 
 
Center 07
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              2       4.000000     300.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4867    3791.750000  101929.5950     543.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4869    3795.750000  102229.5950     543.0000 
 
Center 09
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          10491    8117.500000  279598.1300  279597.6300 
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 
             108     115.750000    5784.6400      30.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10599    8233.250000  285382.7700  279627.6300 
 
Center 10
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              2       4.000000      40.0000      40.0000 
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 
            4051    2796.750000   83995.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4053    2800.750000   84035.5000      40.0000 
 
Center 51
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 
            4362    3498.750000   88319.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4362    3498.750000   88319.4500       0.0000 
 
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              9      15.000000     477.1900     477.1900 
H              0       0.000000       0.0000       0.0000 
T           2009   20710.250000   41647.5250   38717.8600 
            2740    6000.250000   37679.5300      99.0800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4758   26725.500000   79804.2450   39294.1300 
 
Center 53
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           2867    2236.000000   36051.4600   36051.4600 
            6234    4524.750000   76532.3100       0.0000 
Other        127     121.250000    2557.5000       0.0000 
---------------------------------------------------------
Total       9228    6882.000000  115141.2700   36051.4600 
 
Center 54
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       3.000000     111.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2827    2150.000000   31463.5000   31453.5000 
T           2409    1769.500000   25528.3000   25528.3000 
            3724    3015.750000   42943.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8962    6938.250000  100045.8000   56981.8000 
 
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              4       2.500000      46.2500      83.2500 
D             40      41.500000    1535.5000       0.0000 
S              2       2.500000      92.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2764    1657.750000   55751.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2810    1704.250000   57425.8000      83.2500 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      10.0000      10.0000 
            2615    2299.750000   90909.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2616    2300.750000   90919.2500      10.0000