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
    Agency Filter:EXT       
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    99             133.000000         4921.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 99             133.000000         4921.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              11.000000          825.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6              12.000000          900.0000           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       11              19.500000         1462.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            31              51.000000         2830.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     108             162.000000        12076.0000           74.5432
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        41              71.500000         5362.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        92             157.000000        11750.0000           74.8408
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     143             235.500000        13070.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    119             183.000000        13651.0000           74.5956
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             3               3.000000          153.1500           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              36              36.000000         1837.8000           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               6.000000          306.3000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 29              29.000000         1480.4500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      27              27.000000         1378.3500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                579            1010.500000        67584.8500           66.8826
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               7.360000          764.3700          103.8546
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3              10.000000          250.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4600            32930.25000      1646343.5000           49.9949
  OCCT-97530-OT SESSION BY LICENSED OT                   275            1505.250000       107350.7400           71.3175
  OCCT-97530HM-OT SESSION BY OT ASST                     131             616.500000        35263.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    270            1433.250000       102370.9900           71.4258
  PHY-97110HM-PT SESSION BY PT ASST                       74             362.500000        20720.5000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          507            3017.500000       215532.2000           71.4274
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              11.500000          657.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              32.000000          444.1600           13.8800
Subtotal (Total Children Is Unduplicated)               5377            39926.11000      2129698.0600           53.3410
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  41069.610000      2202203.9100           53.6213
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5796
-----------------------------------------------------------------------------------------------------------------------
 
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             24      23.500000    1412.4000    1412.4000 
D             48      62.000000    3676.6300       0.0000 
S             18      28.000000    2100.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3       3.000000     214.3200     214.3200 
               3       2.500000     138.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         96     119.000000    7542.1000    1626.7200 
 
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              0       0.000000       0.0000       0.0000 
               7       7.000000     414.3200       0.0000 
Other          2       4.000000     300.0000       0.0000 
---------------------------------------------------------
Total          9      11.000000     714.3200       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              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 
               2       2.000000     142.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          2       2.000000     142.8800       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              1       1.250000      46.2500       0.0000 
P            159     131.750000    4874.7500    4874.7500 
D              0       0.000000       0.0000       0.0000 
S              1       5.000000     250.0000       0.0000 
H           2091    7744.500000  391214.2700     357.2000 
T              0       0.000000       0.0000       0.0000 
             144     354.250000   24859.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2396    8236.750000  421244.3100    5231.9500 
 
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 
            2501    2313.750000  122185.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2501    2313.750000  122185.8800       0.0000 
 
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              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 
              12      39.000000    1961.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         12      39.000000    1961.0000       0.0000 
 
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              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 
            2008    6066.500000  338693.5200       0.0000 
Other         81     115.500000    8637.5000       0.0000 
---------------------------------------------------------
Total       2089    6182.000000  347331.0200       0.0000 
 
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 
            2857    9579.250000  493609.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2857    9579.250000  493609.7600       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              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 
             837    2515.500000  150888.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        837    2515.500000  150888.7000       0.0000 
 
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              1       2.000000     142.8800     142.8800 
             566    1262.000000   74863.1800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        567    1264.000000   75006.0600     142.8800 
 
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              0       0.000000       0.0000       0.0000 
            1432    1483.000000   76290.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1432    1483.000000   76290.5000       0.0000 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2145    2205.110000  113885.2900   85228.7100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2145    2205.110000  113885.2900   85228.7100 
 
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              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 
            2994    2771.750000  169229.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2994    2771.750000  169229.7600       0.0000 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1      -2.000000    -100.0000    -100.0000 
            1286    4349.500000  222272.3300  222172.1700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1287    4347.500000  222172.3300  222072.1700