CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2017 ending 06/30/2017                Date of Report:08/05/2017   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                   101             140.500000         5198.5000           37.0000
Subtotal (Total Children Is Unduplicated)                101             140.500000         5198.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              15.500000         1162.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              21.000000         1575.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              18.000000         1350.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              13.000000          975.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            39              70.500000         3912.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     111             175.000000        13125.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        63             108.500000         8137.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       134             231.500000        17362.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     178             306.000000        16983.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    150             229.000000        17137.5000           74.8362
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      6               6.000000          306.3000           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        4               4.000000          204.2000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   6               6.000000          306.3000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      28              32.000000         1633.6000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      7               7.000000          357.3500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   2               2.000000          102.1000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      33              34.000000         1735.7000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      32              32.000000         1633.6000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      10              10.000000          510.5000           51.0500
Subtotal (Total Children Is Unduplicated)                746            1321.000000        88510.4000           67.0026
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          782.0400          782.0400
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              66.500000         1662.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4915            39904.75000      1995014.5000           49.9944
  OCCT-97530-OT SESSION BY LICENSED OT                   287            1627.750000       116229.5000           71.4050
  OCCT-97530HM-OT SESSION BY OT ASST                     144             749.250000        42803.9000           57.1290
  PHY-97110-PT SESSION BY LICENSED PT                    269            1457.750000       104042.4800           71.3720
  PHY-97110HM-PT SESSION BY PT ASST                       68             370.250000        21163.4900           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          542            3306.250000       236157.7200           71.4277
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               8.000000          457.6000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              20.750000          288.0100           13.8800
Subtotal (Total Children Is Unduplicated)               5692            47512.25000      2518601.7400           53.0095
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  48973.750000      2612310.6400           53.3410
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       6150
-----------------------------------------------------------------------------------------------------------------------
 
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             17      17.000000    1860.7600    1860.7600 
D             73      72.000000    4011.2400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              8       8.000000     421.4400     421.4400 
               1       1.500000     112.5000       0.0000 
Other         61      94.000000    6300.7500       0.0000 
---------------------------------------------------------
Total        160     192.500000   12706.6900    2282.2000 
 
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 
               7       7.000000     371.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          7       7.000000     371.4400       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             48      37.500000    1387.5000       0.0000 
P            124      99.500000    3681.5000    3681.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2729   11079.500000  560999.0700     387.8600 
T              0       0.000000       0.0000       0.0000 
             147     318.000000   22251.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3048   11534.500000  588319.8700    4069.3600 
 
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              1       1.000000      25.0000      25.0000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       1.000000      25.0000      25.0000 
 
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 
             406     413.000000   22141.5300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        406     413.000000   22141.5300       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      33.000000    1650.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         12      33.000000    1650.0000       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 
            2151    6821.000000  379237.8800       0.0000 
Other        142     211.000000   15542.2500       0.0000 
---------------------------------------------------------
Total       2293    7032.000000  394780.1300       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 
            3283   11540.250000  591447.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3283   11540.250000  591447.9200       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 
             846    2603.000000  153286.4100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        846    2603.000000  153286.4100       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              1       1.000000      50.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             643    1433.250000   85212.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        644    1434.250000   85262.0100       0.0000 
 
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 
            1953    2033.750000  104763.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1953    2033.750000  104763.0000       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 
            3160    3212.000000  163825.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3160    3212.000000  163825.3300       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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3956    3726.750000  229096.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3956    3726.750000  229096.5700       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 
            1497    5210.750000  264634.7400  264454.7400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1497    5210.750000  264634.7400  264454.7400