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
    Payclass Filters:GR    
    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             914.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   495            1741.750000        64370.7500           36.9575
Subtotal (Total Children Is Unduplicated)               1125            3362.500000        90476.2500           26.9074
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     23              52.000000         2600.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                2               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               4.500000          337.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               6.000000          450.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               3.500000          212.5000           60.7143
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     113             168.509600        12048.1500           71.4983
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        42              55.000000         3984.0400           72.4371
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        34              43.500000         3262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     180             244.000000        13326.1500           54.6154
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     69              98.500000         7258.0000           73.6853
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.000000           81.0000           40.5000
  SCREEN-T1023-SCREENING                                   7              10.000000          500.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       3               3.000000          153.1500           51.0500
Subtotal (Total Children Is Unduplicated)                308             702.009600        44829.2400           63.8584
-----------------------------------------------------------------------------------------------------------------------
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            1               8.000000          400.0000           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            1               1.000000           71.4400           71.4400
  TRAV-TRAVS-Travel by mile                              148            4751.000000         2112.8400            0.4447
Subtotal (Total Children Is Unduplicated)                314            5219.000000         9681.7200            1.8551
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   9283.509600       144987.2100           15.6177
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1182
-----------------------------------------------------------------------------------------------------------------------
 
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             23      84.500000     598.9500     598.9500 
D              4       4.000000     160.0000       0.0000 
S              6       8.000000     296.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             65     874.500000    3449.4700    3244.0400 
             368     297.500000    9400.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        466    1268.500000   13904.6700    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        259     180.750000    4108.5900       0.0000 
---------------------------------------------------------
Total        339    1393.000000    7803.5300    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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              1       2.000000      74.0000       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 
             469     369.500000   14343.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        470     371.500000   14417.7500       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              1       1.000000      75.0000      75.0000 
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 
             232     262.750000   11679.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        235     266.750000   11865.6500      75.0000 
 
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             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        289     689.500000    6118.4200    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 
             203     143.500000    5067.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        205     147.500000    5314.0000     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              0       0.000000       0.0000       0.0000 
P             40      43.500000    1083.2500    1083.2500 
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        604     501.750000   14659.7500    1083.2500 
 
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            333     342.750000   12797.2700   12797.2700 
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             11      83.500000    1192.7600    1192.7600 
             200     211.000000    7913.0000     459.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        544     637.250000   21903.0300   14449.0300 
 
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              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 
             217     200.000000    5873.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        217     200.000000    5873.7500       0.0000 
 
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             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 
             156     116.500000    3905.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        168     128.500000    4250.5000     345.0000 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            106    1140.000000    2332.4500    2271.4500 
             145     123.500000    3926.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        251    1263.500000    6258.7000    2271.4500 
 
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             11      46.000000      87.3700      87.3700 
T              0       0.000000       0.0000       0.0000 
             441     592.750000    5792.2900       0.0000 
Other          1       1.000000      10.0000       0.0000 
---------------------------------------------------------
Total        453     639.750000    5889.6600      87.3700 
 
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              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 
             574     629.500000    9227.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        615     947.750000    9780.3000     552.9700 
 
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             15      29.000000    1771.0000    1771.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       4.000000     300.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             245     205.009600    8183.9700    4584.9700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        262     238.009600   10254.9700    6355.9700 
 
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             15     449.000000     616.0300     616.0300 
             126     141.250000    6076.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        141     590.250000    6692.5300     616.0300