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: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                    11333            12630.75000       467192.7500           36.9885
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8896            13758.75000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21675            68128.25000      2518723.5000           36.9703
Subtotal (Total Children Is Unduplicated)              22762            94517.75000      2985916.2500           31.5911
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.000000          388.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     80              91.250000         4562.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              490             768.750000        38437.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         134             227.500000        16832.5000           73.9890
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            63             119.000000         8755.0000           73.5714
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            19              26.500000         1987.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      116             201.500000        15118.7700           75.0311
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           143             227.500000        12626.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1602            2415.262003       180677.2603           74.8065
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       720            1063.500000        79517.5000           74.7696
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       368             543.000000        40647.5000           74.8573
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2056            3198.000000       176914.5200           55.3204
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1060            1615.000000       122157.6800           75.6394
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                61              61.000000         6271.9500          102.8189
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           75.7200           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 9               9.000000          405.8800           45.0978
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   5               5.000000          255.2500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  SCREEN-T1023-SCREENING                                  96              97.000000         4850.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      32              33.000000         1684.6500           51.0500
Subtotal (Total Children Is Unduplicated)               4250            10718.76200       712574.3303           66.4792
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000         1256.8500         1256.8500
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           290             344.000000        17162.5000           49.8910
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                18              10.250000          256.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 994            1263.500000        63081.0000           49.9256
  CONIP-CONIP-CONSULT, ITDS PHONE                         45              21.500000          537.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   81              91.250000         4562.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  121             139.250000         6962.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           3               0.750000           18.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 249             314.500000        15725.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               3.250000           81.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              32.000000         2346.2400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              21              58.000000         1450.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1399            7068.750000       353412.5000           49.9965
  INTR-T1013-INTERPRETER                                 269             563.500000        28164.5000           49.9814
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1853            9692.000000        96870.0000            9.9948
  OCCT-97530-OT SESSION BY LICENSED OT                    45             188.250000        13448.5800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     51             132.000000         9235.0800           69.9627
  PHY-97110HM-PT SESSION BY PT ASST                        4              35.000000         2000.6000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          136             718.000000        50289.2200           70.0407
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               4.000000           55.5200           13.8800
  TRAV-TRAVS-Travel by mile                              588            39038.00000        17375.8600            0.4451
Subtotal (Total Children Is Unduplicated)               3071            59718.75000       684292.2000           11.4586
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 164955.262003      4382782.7803           26.5695
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22893
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             87      77.500000    3487.4200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8195    5565.000000  220160.8000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              9      14.500000     834.0000       0.0000 
S            557     436.500000   16122.7500       0.0000 
H             76      95.000000    6667.3500       0.0000 
T              6       5.500000     203.5000       0.0000 
            6463    4374.000000  131162.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15393   10568.000000  378637.9800       0.0000 
 
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              1       0.500000      18.5000       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       5256   16137.250000  116512.0900       0.0000 
---------------------------------------------------------
Total       5258   16138.000000  116539.8400       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           1441     853.500000   32863.2500       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 
            5759    3527.250000  113664.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7200    4380.750000  146527.4700       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.750000     101.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2995    4548.500000  171260.7500       0.0000 
P           1048    1406.250000   64009.4700   64027.0400 
D             10      10.750000     397.7500       0.0000 
S              2       1.750000      64.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3592    3215.750000  140864.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7648    9185.750000  376699.4100   64027.0400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2598    1706.250000   67848.7500       0.0000 
P            165     587.750000   10884.5000   10875.2500 
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              0       0.000000       0.0000       0.0000 
            2651    1534.000000   43243.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5424    3834.000000  122199.0000   10875.2500 
 
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 
           12872    8038.000000  295475.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12872    8038.000000  295475.2500       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             22      18.250000     675.2500       0.0000 
P           5356    4080.500000  165935.7500  165926.5000 
D            164      91.750000    3526.2500       0.0000 
S              2       0.750000      27.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3       1.500000      55.5000       0.0000 
            7183    4558.250000  130275.3900       0.0000 
Other          3       3.000000     111.0000       0.0000 
---------------------------------------------------------
Total      12733    8754.000000  300606.8900  165926.5000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.000000     225.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             54      59.000000    2992.7500       0.0000 
P          14607   12338.250000  452130.6500  454691.2590 
D              7      10.000000     633.0000       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 
             244     249.000000   12278.1700       0.0000 
Other          1       2.000000     150.0000       0.0000 
---------------------------------------------------------
Total      14915   12661.250000  468409.5700  454691.2590 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       4.500000     166.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B          10031    7731.750000  323570.2500       0.0000 
P              1       0.250000       9.2500       0.0000 
D              0       0.000000       0.0000       0.0000 
S              3       3.500000     224.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6514    5356.250000  191993.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16559   13096.250000  515963.7500       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           2341    1454.000000   56921.7500       0.0000 
P              1       1.000000      10.0000      10.0000 
D             32      15.000000     573.5000       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 
            3455    2474.750000   87288.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5829    3944.750000  144794.1600      10.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            353     361.500000   17895.2500     114.7500 
P           2913    2551.750000  116589.3400  116242.1800 
D             94     111.750000    5894.0300       0.0000 
S              4       6.000000     400.0000       0.0000 
H            339     363.000000   24502.8900       0.0000 
T           3463   28069.750000   76132.6300   64366.2000 
            3270    2326.500000   57056.7100     130.1400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10436   33790.250000  298470.8500  180853.2700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            427     347.500000   14617.5000    1387.5000 
P           3909    3733.950000  168488.0000  167638.2500 
D             10      12.000000     661.0000       0.0000 
S              3       2.500000     118.5000      18.5000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           12752    9827.050000  183776.9900       0.0000 
Other         31      26.750000    1272.7500       0.0000 
---------------------------------------------------------
Total      17133   13950.250000  368953.2400  169044.2500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2843    2283.750000   98674.0000       0.0000 
P             26      23.500000    1176.5000    1158.0000 
D              0       0.000000       0.0000       0.0000 
S              2       2.250000      83.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T             11       9.000000     333.0000     333.0000 
           16156   12671.250000  292385.5000       0.0000 
Other          4       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      19042   14991.000000  392698.5000    1491.0000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       6.000000     374.0000       0.0000 
P           3563    3076.250000  124650.7500  124539.9300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      14.000000    1000.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4022    2584.762003   90721.3703       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7596    5681.012003  216746.1203  124539.9300 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1301    1268.750000   48950.0000       0.0000 
P           2029    1962.500000   82281.0000   82281.0000 
D             27      22.000000     814.0000       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 
            2845    2537.000000  102808.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6203    5792.750000  234945.5000   82281.0000