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
    Payclass Filters:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 13433            38215.25000      1408566.7500           36.8588
Subtotal (Total Children Is Unduplicated)              13433            38215.25000      1408566.7500           36.8588
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          70             113.000000         8475.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            42              59.000000         4425.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              17.000000         1275.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       48              78.500000         5887.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           116             170.500000         9462.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1245            1901.892800       142424.4600           74.8856
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       470             716.345800        53650.9300           74.8953
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       423             589.500000        44212.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1603            2422.500000       134328.5000           55.4504
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    889            1316.500000        98737.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                18              18.000000          729.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          171.8100           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          110.7000           22.1400
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000          102.1000           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              36              38.000000         1939.9000           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                7               8.000000          408.4000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 22              22.000000         1123.1000           51.0500
  SCREEN-T1023-SCREENING                                  38              38.000000         1900.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      45              46.000000         2348.3000           51.0500
Subtotal (Total Children Is Unduplicated)               2730            7564.738600       511712.4500           67.6444
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AUD-92633-AUD REHAB POSTLING HEARING LOSS                1               2.000000          143.2200           71.6100
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              21.000000          525.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4524            33476.00000      1673376.0000           49.9873
  OCCT-97530-OT SESSION BY LICENSED OT                   273            1270.500000        90736.0400           71.4176
  OCCT-97530HM-OT SESSION BY OT ASST                      96             446.000000        25511.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    277            1435.970100       102346.4000           71.2734
  PHY-97110HM-PT SESSION BY PT ASST                       69             292.000000        16690.7200           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          579            3241.750000       231047.5100           71.2725
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             55             159.000000         9094.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              13.750000          190.8500           13.8800
Subtotal (Total Children Is Unduplicated)               5328            40357.97010      2149661.7400           53.2649
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  86137.958700      4069940.9400           47.2491
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14534
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       3.000000     118.4400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6709    4557.000000  174415.3700       0.0000 
P              1       0.250000       9.2500       9.2500 
D              1       0.250000       9.2500       0.0000 
S            169     148.000000    5822.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             102      56.000000    2192.5400       0.0000 
Other         33      38.250000    2153.0000       0.0000 
---------------------------------------------------------
Total       7023    4802.750000  184719.8500       9.2500 
 
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             23      24.000000    1528.7200       0.0000 
              52      87.500000    5964.3700       0.0000 
Other       1270    1011.250000   41284.2500       0.0000 
---------------------------------------------------------
Total       1345    1122.750000   48777.3400       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      12.500000     475.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            181     197.750000   12338.3300     111.0000 
P           2691    1675.250000   67705.2500   67785.9920 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             87      86.250000    6018.9700       0.0000 
T              0       0.000000       0.0000       0.0000 
              39      17.750000     669.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3029    1989.500000   87207.8000   67896.9920 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             54      67.000000    2479.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            581     793.750000   30122.7500       0.0000 
P           2033    2736.500000  108769.5500  108727.2000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2109    7514.000000  378460.4800       0.0000 
T              0       0.000000       0.0000       0.0000 
             437     490.000000   23483.9200       0.0000 
Other          3       5.750000     402.1700       0.0000 
---------------------------------------------------------
Total       5217   11607.000000  543717.8700  108727.2000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2552    1632.250000   67555.2500       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 
               1       0.250000       9.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2553    1632.500000   67564.5000       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 
            4201    2789.750000  117948.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4201    2789.750000  117948.2900       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      18.000000     666.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             71      47.250000    1828.0000       0.0000 
P           4612    3543.750000  146345.2500  146214.2500 
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 
              30      55.500000    2748.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4741    3664.500000  151588.0700  146214.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.000000     198.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            189     225.500000   12554.5000     225.2500 
P           4773    4605.000000  198519.5500  309556.8000 
D              0       0.000000       0.0000       0.0000 
S              1       1.250000      46.2500      46.2500 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1742    5239.000000  285565.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6710   10075.750000  496883.6900  309828.3000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            270     175.250000    6484.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6579    5135.000000  228799.2500       0.0000 
P              1       0.500000      18.5000       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 
            2535    8101.750000  419362.9200      10.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9385   13412.500000  654664.9200      10.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             14      10.750000     415.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2583    1681.750000   63177.7500       0.0000 
P              1       1.000000      71.4400      71.4400 
D              5       2.250000      83.2500       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 
             917    2707.750000  160992.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3520    4403.500000  224740.4600      71.4400 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      52.500000    3918.5000    1050.0000 
U              0       0.000000       0.0000       0.0000 
B           1826    1802.500000   89044.2500   15060.0000 
P            890     741.250000   27388.7500   27386.2500 
D              0       0.000000       0.0000       0.0000 
S              1       2.000000     150.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             78      70.750000    4962.5900    2744.5000 
             656    1144.750000   69712.6800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3479    3813.750000  195176.7700   46240.7500 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1845    1741.750000   72330.5000       0.0000 
P           1726    1715.250000   80961.5000   81026.2500 
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 
            2547    2546.000000  125705.5000     111.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6119    6003.500000  279016.0000   81137.2500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4796    4202.250000  184439.2500       0.0000 
P              1       2.000000      74.0000       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       2.000000      87.0000       0.0000 
            3007    2985.250000  150584.9500       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total       7807    7192.250000  335212.9500       0.0000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            171     162.750000    6021.7500      18.5000 
P           2126    2077.250000   85484.2500  103345.7500 
D              2       0.500000      18.5000       0.0000 
S             52      28.500000    1054.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2723    2467.958700  164144.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5075    4737.958700  256760.5800  103364.2500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.750000     249.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3493    3410.250000  136462.2500       0.0000 
P              1       1.500000      55.5000      55.5000 
D              8       7.750000     343.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      18.500000    1023.5000       0.0000 
T              4       8.000000     485.7600     485.7600 
            1828    5437.250000  287341.8400  287267.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5355    8890.000000  425961.8500  287808.5100