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:EIP DEI DEIP     
    Payclass Filters:TPIN    
    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                       10               3.500000          129.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    12               9.750000         1300.0000          133.3333
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    61             116.750000         4319.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 74             130.000000         5749.2500           44.2250
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               1.000000         1328.0000         1328.0000
  EXIT-EXIT-EXIT ASSESSMENT                                3               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          22              42.000000         3150.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              28.000000         2100.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       25              31.000000         2640.7500           85.1855
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              20.000000         1060.0000           53.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     265             464.994403        34722.1404           74.6722
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       138             229.500000        16974.6200           73.9635
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        45              72.000000         5400.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     245             427.000000        23326.9700           54.6299
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    160             242.000000        19007.7600           78.5445
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                13              13.000000         3952.0000          304.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000          386.0000          193.0000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.000000          153.1500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  6               7.000000         4550.0000          650.0000
  SCREEN-T1023-SCREENING                                   9               9.000000          450.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       4               4.000000          204.2000           51.0500
Subtotal (Total Children Is Unduplicated)                575            1600.494403       119680.5904           74.7773
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   4               2.750000          137.5000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               2.000000          146.6400           73.3200
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          204            1039.500000        51987.5000           50.0120
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              11              15.000000          150.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    22              81.500000         6908.0200           84.7610
  PHY-97110-PT SESSION BY LICENSED PT                     34             123.750000        20046.1700          161.9893
  PHY-97110HM-PT SESSION BY PT ASST                        3              29.500000         1909.0600           64.7139
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          106             504.250000       114754.9700          227.5755
  TRAV-TRAVS-Travel by mile                                2              78.000000           34.7200            0.4451
Subtotal (Total Children Is Unduplicated)                354            1877.250000       196124.5800          104.4744
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   3607.744403       321554.4204           89.1289
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        908
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
D             54      74.500000    5355.8500       0.0000 
S            107     111.000000    7410.0200       0.0000 
H             22      28.500000    2119.7000       0.0000 
T              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        183     214.000000   14885.5700       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            126     124.000000   60313.7400       0.0000 
T              0       0.000000       0.0000       0.0000 
             105      98.500000   53601.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        231     222.500000  113915.1800       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              8       8.500000    1773.5100    1773.5100 
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 
              71      67.000000    8238.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         79      75.500000   10011.5100    1773.5100 
 
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 
             213     336.750000   22745.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        213     336.750000   22745.0000       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 
               1       0.250000       9.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       0.250000       9.2500       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             72      72.500000    5031.7300    5031.8900 
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 
             152     200.250000   13645.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        224     272.750000   18676.8300    5031.8900 
 
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 
             287     537.500000   37689.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        287     537.500000   37689.7500       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              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 
               6      16.000000    1143.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          6      16.000000    1143.0400       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            102     111.750000    6347.4900    4963.8000 
D            138     143.500000    8443.1200      40.0000 
S              1       3.000000     214.3200       0.0000 
H             96     101.750000    6755.4200       0.0000 
T             21     100.750000    1293.4400     860.4300 
             430     490.000000   28014.2800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        788     950.750000   51068.0700    5864.2300 
 
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 
             599     631.250000   32484.1400       0.0000 
Other         16      15.250000     762.5000       0.0000 
---------------------------------------------------------
Total        615     646.500000   33246.6400       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 
             290     296.250000   15562.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        290     296.250000   15562.0000       0.0000 
 
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              9      16.990400    1274.2800       0.0000 
T              0       0.000000       0.0000       0.0000 
              18      17.754003    1170.0504       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         27      34.744403    2444.3304       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              0       0.000000       0.0000       0.0000 
               5       4.250000     157.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          5       4.250000     157.2500       0.0000