CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2016 ending 09/30/2016                Date of Report:10/31/2016   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      694             706.500000        26105.5000           36.9505
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   656             915.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1334            5082.250000       187729.7500           36.9383
Subtotal (Total Children Is Unduplicated)               1357            6704.000000       213835.2500           31.8967
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     39              84.000000        10406.0000          123.8810
  EXIT-EXIT-EXIT ASSESSMENT                                2               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              24.500000         1837.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              20.500000         1537.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              10.500000          787.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       17              25.500000         1862.5000           73.0392
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            27              48.000000         2664.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     461             710.000000        52469.2700           73.9004
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       234             326.000000        24174.5000           74.1549
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       150             222.000000        16650.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     614             927.500000        51196.0000           55.1978
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    317             471.000000        36470.9200           77.4330
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                12              12.000000         1103.0500           91.9208
  SCREEN-T1023-SCREENING                                  14              18.000000          900.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          153.1500           51.0500
Subtotal (Total Children Is Unduplicated)               1002            2906.500000       202411.8900           69.6411
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 1               1.000000           25.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   3               3.250000          162.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              14.000000          700.0000           50.0000
  INTR-T1013-INTERPRETER                                  31              52.750000         2718.5000           51.5355
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             223             399.000000         4020.0000           10.0752
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           71.4400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               2.000000          142.8800           71.4400
  TRAV-TRAVS-Travel by mile                              151            4955.000000         2203.6200            0.4447
Subtotal (Total Children Is Unduplicated)                317            5430.000000        10143.9400            1.8681
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  15040.500000       426391.0800           28.3495
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1392
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            319     252.250000    9390.2500       0.0000 
P             23      84.500000     598.9500     598.9500 
D              4       4.000000     160.0000       0.0000 
S             56      59.500000    2941.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             65     874.500000    3449.4700    3244.0400 
             383     319.250000   10750.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        850    1594.000000   27289.6700    3842.9900 
 
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             53     908.250000    2324.1600    1491.2600 
              27     304.000000    1370.7800       0.0000 
Other        403     313.750000    9186.8400       0.0000 
---------------------------------------------------------
Total        483    1526.000000   12881.7800    1491.2600 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             18      17.750000     922.7500       0.0000 
P            283     253.500000   11416.5000    5228.2500 
D              1       2.000000      74.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             28      28.000000    7456.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             472     372.500000   14649.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        802     673.750000   34518.5000    5228.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             26      36.000000    1727.5000       0.0000 
P            175     313.000000   14706.2200   14789.7500 
D              2       3.000000     111.0000       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 
             294     331.250000   16095.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        497     683.250000   32640.1200   14789.7500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            235     228.750000   10078.7500       0.0000 
P             40     346.500000    1062.5800    1062.5800 
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 
             249     343.000000    5055.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        524     918.250000   16197.1700    1062.5800 
 
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              2       4.000000     247.0000     247.0000 
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 
             359     305.250000   13439.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        361     309.250000   13686.0000     247.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              3       2.250000      83.2500       0.0000 
P            529     606.000000   27365.2500   27365.2500 
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 
             564     458.250000   13576.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1096    1066.500000   41025.0000   27365.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       4.000000     261.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       5.000000     185.0000       0.0000 
P            617     757.500000   33561.5200   33046.2700 
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             17     291.500000    1583.5400    1583.5400 
             326     388.250000   20103.7500     459.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        966    1446.250000   55694.8100   35088.8100 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            108     127.000000    6718.0000       0.0000 
P            288     325.750000   16841.5000   16841.5000 
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 
             316     378.000000   17956.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        712     830.750000   41515.7500   16841.5000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             76      53.250000    2110.0000       0.0000 
P             12      12.000000     345.0000     345.0000 
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 
             170     131.000000    4954.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        258     196.250000    7409.0000     345.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       4.000000     300.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            179     214.750000    8896.0000       0.0000 
P             46      88.500000    5615.1500    5615.1500 
D              0       0.000000       0.0000       0.0000 
S              3       6.000000     450.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            107    1142.000000    2482.4500    2401.4500 
             195     218.750000    9864.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        532    1674.000000   27608.1000    8016.6000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             80      84.500000    4072.0000       0.0000 
P            152     183.750000    8602.5000    8602.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             11      46.000000      87.3700      87.3700 
T              1       1.000000      37.0000       0.0000 
             518     690.750000   10999.7900       0.0000 
Other          1       1.000000      10.0000       0.0000 
---------------------------------------------------------
Total        764    1009.000000   23919.6600    8689.8700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            414     436.250000   18492.0000       0.0000 
P             28      40.000000    2795.2500    2795.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             41     318.250000     552.9700     552.9700 
T              0       0.000000       0.0000       0.0000 
             622     695.500000   13972.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1105    1490.000000   35812.8000    3348.2200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      18.250000     675.2500     573.5000 
P            310     440.740400   20216.5300   20142.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4       8.000000     600.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             316     346.009600   17964.4100    4584.9700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        650     813.000000   39456.1900   25300.7200 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            158     203.000000    8925.0000       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             15     449.000000     616.0300     616.0300 
             136     158.250000    7195.5000     988.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        309     810.250000   16736.5300    1604.5300