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
    Agency Filter:EIP DEI DEIP     
    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                    11184            13229.25000       489330.7500           36.9885
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7517            11930.00000           25.0000            0.0021
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19754            59301.00000      2192104.7500           36.9657
Subtotal (Total Children Is Unduplicated)              20937            84460.25000      2681460.5000           31.7482
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              16.000000          776.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    114             155.000000        20099.0000          129.6710
  EXIT-EXIT-EXIT ASSESSMENT                              444             675.000000        33750.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         128             192.500000        14247.5000           74.0130
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            76             111.500000         8362.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            22              28.500000         2137.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       75             119.500000         9510.5500           79.5862
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           168             254.000000        14069.2500           55.3907
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1399            2169.500000       161127.5200           74.2694
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       736            1080.500000        80028.5200           74.0662
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       328             434.500000        32355.0000           74.4649
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1885            2867.000000       158664.5200           55.3417
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    857            1332.000000       101186.5800           75.9659
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                59              59.000000         5252.8500           89.0314
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.000000          286.3500           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                12              12.000000          684.5100           57.0425
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               5               5.000000          255.2500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                 117             143.000000         7104.8900           49.6845
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      43              43.000000         2344.1000           54.5140
Subtotal (Total Children Is Unduplicated)               3865            9703.500000       652293.4400           67.2225
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           237             292.750000        14634.2500           49.9889
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 5               1.500000           37.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 979            1283.750000        64143.7500           49.9659
  CONIP-CONIP-CONSULT, ITDS PHONE                         23               9.750000          243.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   52              60.750000         3037.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   84             103.750000         5187.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 151             204.000000        10200.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               2.500000           62.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  20              55.000000         4032.6000           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              15              23.750000          593.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1333            6530.250000       326501.0000           49.9982
  INTR-T1013-INTERPRETER                                 245             582.750000        29137.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1742            9060.000000        90511.0000            9.9902
  OCCT-97530-OT SESSION BY LICENSED OT                    45             181.000000        12930.6400           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     62             178.750000        16787.4400           93.9157
  PHY-97110HM-PT SESSION BY PT ASST                        7              69.000000         3944.0400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          201             971.250000        78449.7400           80.7719
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                              495            29705.00000        13219.7100            0.4450
Subtotal (Total Children Is Unduplicated)               2807            49317.50000       673718.0500           13.6608
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 143481.250000      4007471.9900           27.9303
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21127
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             46      20.500000     758.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7748    5148.000000  190947.0200       0.2500 
P              0       0.000000       0.0000       0.0000 
D              2       3.000000     166.5000       0.0000 
S            506     495.500000   26369.8000       0.0000 
H             49      63.000000    4628.8000       0.0000 
T             17      43.250000     448.3100     429.4200 
            6089    4205.250000  123193.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14457    9978.500000  346512.9100     429.6700 
 
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              1       0.500000      18.5000       0.0000 
               0       0.000000       0.0000       0.0000 
Other       4485    6686.250000   88826.0600       0.0000 
---------------------------------------------------------
Total       4486    6686.750000   88844.5600       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            201     133.500000    6193.9400       0.0000 
P           3614    2248.500000   92913.2500   30577.5000 
D             44      26.000000     968.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            149     145.750000   36092.6900       0.0000 
T              0       0.000000       0.0000       0.0000 
            5635    3243.250000   95168.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9643    5797.000000  231336.8400   30577.5000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            759    1102.250000   44402.7500       0.0000 
P           2450    3528.250000  143076.8700  143246.9500 
D             31      52.000000    1924.0000       0.0000 
S              1       2.000000      74.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3278    3062.250000  132419.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6520    7748.750000  321970.8300  143246.9500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2352    1598.250000   66439.5000       0.0000 
P             14    1507.750000    1307.0000    1307.0000 
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 
            2573    2182.750000   51176.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4939    5288.750000  118923.1100    1307.0000 
 
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 
           12519    7642.500000  285932.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12519    7642.500000  285932.5400       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       3.750000     138.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            359     251.000000    9485.5000       0.0000 
P           4853    3636.000000  146864.2500  146836.5000 
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 
            5887    3480.250000  102713.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11106    7371.000000  259202.2500  146836.5000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            233     220.500000    8704.1300      12.5000 
P          11573   10075.500000  372673.0500  372153.3100 
D              2       2.000000     142.8800       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 
            4080    3245.750000  122490.4000    1589.7900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15888   13543.750000  504010.4600  373755.6000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1235     961.750000   45407.5000       0.0000 
P           3909    2834.500000  125446.2500  125446.2500 
D             30      25.250000    1048.2500       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3117    2546.750000   98126.5000       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total       8293    6369.000000  270056.2500  125446.2500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2850    1762.250000   67726.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             10       4.500000     166.5000       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 
            5207    3254.250000  111149.2100       0.0000 
Other          2       2.500000     187.5000       0.0000 
---------------------------------------------------------
Total       8069    5023.500000  179229.2100       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      17.500000    1255.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2224    2144.750000   90675.5000       0.0000 
P            594     684.000000   39612.7900   35413.6300 
D              3       4.000000     253.8800       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2444   25027.000000   54267.6100   49290.0100 
            3666    2692.250000   91845.8800      10.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8941   30569.500000  277911.1600   84714.5300 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.250000      83.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1895    1776.250000   81669.7900       0.0000 
P           1900    1749.000000   77322.0000   77272.0000 
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 
           11952    9583.500000  186990.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15749   13111.000000  346065.5500   77272.0000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000     100.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5067    4110.500000  171562.0000       0.0000 
P            723     752.750000   39573.2500   39623.0500 
D              0       0.000000       0.0000       0.0000 
S             21      21.500000    1187.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      37.0000       0.0000 
           11903    9017.000000  153860.2500       0.0000 
Other          2       1.750000      64.7500       0.0000 
---------------------------------------------------------
Total      17719   13906.500000  366384.7500   39623.0500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            146     112.750000    4171.7500    3496.5000 
P           2236    2151.782400   86975.9300   88112.2500 
D              1       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18      36.000000    2700.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3103    2067.467600   76552.6400   47739.1600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5504    4370.000000  170550.3200  139347.9100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3447    3386.000000  134692.2500       0.0000 
P              9       7.500000     447.0000       0.0000 
D             13      17.500000     704.0000       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 
            2945    2663.750000  104698.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6414    6074.750000  240541.2500       0.0000