CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   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                      766             706.250000        26122.0000           36.9869
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   749            1115.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   553            2047.000000        75692.7500           36.9774
Subtotal (Total Children Is Unduplicated)               1247            3869.000000       101814.7500           26.3155
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     40             106.750000         5337.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.000000          600.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              12.500000          635.4700           50.8376
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     152             231.019333        16628.0100           71.9767
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        50              68.500000         4777.8300           69.7493
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        48              74.000000         5286.8900           71.4445
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     209             305.500000        16626.6300           54.4243
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     96             160.000000        11691.8000           73.0738
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 4               4.000000          162.0000           40.5000
  SCREEN-T1023-SCREENING                                   2               3.000000          150.0000           50.0000
Subtotal (Total Children Is Unduplicated)                379             980.769333        62458.6300           63.6833
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-T1013-INTERPRETER                                  43              86.750000         4494.0000           51.8040
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             244             450.000000         4510.0000           10.0222
  TRAV-TRAVS-Travel by mile                              201            5713.000000         2533.1100            0.4434
Subtotal (Total Children Is Unduplicated)                371            6249.750000        11537.1100            1.8460
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11099.519333       175810.4900           15.8395
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1324
-----------------------------------------------------------------------------------------------------------------------
 
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             78     703.000000    3946.2300    3946.2300 
D             15      92.000000     652.2400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              2      26.500000      94.2000      94.2000 
             469     382.750000   12594.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        564    1204.250000   17286.9200    4040.4300 
 
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             56    1194.000000    2595.4100    2595.4100 
               2     158.000000      70.3100       0.0000 
Other        256     406.250000    3722.3400       0.0000 
---------------------------------------------------------
Total        314    1758.250000    6388.0600    2595.4100 
 
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              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 
             486     482.750000   20688.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        486     482.750000   20688.0000       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              2       3.000000      30.0000      30.0000 
D              3       8.500000     314.5000       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 
             176     161.750000    6936.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        181     173.250000    7281.2500      30.0000 
 
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             96     617.500000    3852.9900    3852.9900 
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 
             227     170.750000    4970.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        323     788.250000    8823.7400    3852.9900 
 
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              3       6.000000     377.0000     377.0000 
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 
             341     238.000000    7785.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        344     244.000000    8162.0000     377.0000 
 
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             45      71.500000    1286.0800    1286.0800 
D             11      12.000000     444.0000       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 
             648     618.250000   15251.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        704     701.750000   16981.0800    1286.0800 
 
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            394     474.000000   14749.0600   14749.0600 
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 
              47      54.500000    2266.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        441     528.500000   17015.0600   14749.0600 
 
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 
             429     442.250000   16676.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        429     442.250000   16676.7500       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             16      16.000000     430.0000     430.0000 
D              1       1.500000      55.5000       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 
             173     112.750000    3823.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        190     130.250000    4308.7500     430.0000 
 
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              1       2.000000      83.2500      83.2500 
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            106    1315.500000    2502.2000    2499.2000 
             175     148.000000    4803.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        282    1465.500000    7388.4500    2582.4500 
 
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              0       0.000000       0.0000       0.0000 
T             13     106.000000     328.1700     328.1700 
             474     521.250000    9155.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        487     627.250000    9483.2900     328.1700 
 
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             74     541.500000    1562.0500    1562.0500 
T             79     646.000000    1690.7400    1690.7400 
             780     732.750000   12107.3700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        933    1920.250000   15360.1600    3252.7900 
 
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             32      48.000000    2354.0000    2354.0000 
D              8      16.000000    1200.0000       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 
             345     243.269333    8726.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        385     307.269333   12280.7000    2354.0000 
 
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              4       4.000000      40.0000      40.0000 
H              0       0.000000       0.0000       0.0000 
T              5     151.000000     345.5300     345.5300 
             150     170.750000    7300.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        159     325.750000    7686.2800     385.5300