CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2017 ending 09/30/2017                Date of Report:11/05/2017   Page:   1
            List order: No List
    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                      791             771.250000        28527.0000           36.9880
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   751             861.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1464            5663.250000       209449.7500           36.9840
Subtotal (Total Children Is Unduplicated)               1499            7295.750000       237976.7500           32.6185
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      3               5.000000          250.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          22              35.500000         2662.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7              11.500000          739.0200           64.2626
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              15.500000         1162.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              17.000000         1221.0000           71.8235
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              29.000000         1609.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     484             726.500000        54103.0200           74.4708
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       191             272.000000        20260.0000           74.4853
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       167             250.500000        18597.0000           74.2395
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     628             932.500000        51581.4000           55.3152
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    292             430.000000        31995.0400           74.4071
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.000000          822.2000          137.0333
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                   4               4.000000          200.0000           50.0000
Subtotal (Total Children Is Unduplicated)                964            2737.000000       185304.2300           67.7034
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               0.750000           37.5000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   3               9.500000          475.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            133             128.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              32.000000         1600.0000           50.0000
  INTR-T1013-INTERPRETER                                  35              68.750000         3398.0000           49.4255
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             247             475.000000         4780.0000           10.0632
  OCCT-97530-OT SESSION BY LICENSED OT                     1               0.750000           53.5800           71.4400
  OCCT-97530HM-OT SESSION BY OT ASST                       1               3.500000          200.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      1               4.000000          285.7600           71.4400
  TRAV-TRAVS-Travel by mile                              231            7671.000000         3403.2800            0.4437
Subtotal (Total Children Is Unduplicated)                410            8394.000000        14233.3200            1.6957
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  18426.750000       437514.3000           23.7434
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1520
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            364     289.250000   11858.2500       0.0000 
P             65     751.250000    2452.7300    2452.7300 
D              5      47.000000     129.7500       0.0000 
S             61      70.250000    2127.5000       6.2500 
H             12      15.000000    1125.0000       0.0000 
T              6      28.000000     465.3800     465.3800 
             337     254.750000    8120.0000       0.0000 
Other          2       4.000000     261.0000       0.0000 
---------------------------------------------------------
Total        852    1459.500000   26539.6100    2924.3600 
 
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             46     716.250000    1283.3000    1133.3000 
               0       0.000000       0.0000       0.0000 
Other        411    1618.500000    9924.3800       0.0000 
---------------------------------------------------------
Total        457    2334.750000   11207.6800    1133.3000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8      11.000000     407.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            227     175.500000    6493.5000       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 
             483     359.250000   11251.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        718     545.750000   18152.0000       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             17      33.250000    1249.2500       0.0000 
P            230     424.250000   17314.7500   17314.7500 
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 
             335     336.750000   16342.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        582     794.250000   34906.2000   17314.7500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            151     133.750000    5613.7500       0.0000 
P             94     670.500000    4121.3400    4121.3400 
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 
             291     210.250000    6040.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        536    1014.500000   15775.3400    4121.3400 
 
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     364.0000     364.0000 
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 
             736     618.250000   26313.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        739     624.250000   26677.0000     364.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       3.500000     129.5000       0.0000 
P            388     479.750000   20764.3200   20764.3200 
D              9      11.500000     586.2500       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 
             494     413.250000   12956.0000       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total        896     908.250000   34445.3200   20764.3200 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.500000     112.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              8      11.750000     652.5000     308.2500 
P            663    1135.250000   39434.2300   39434.2300 
D              5       6.500000     419.2500       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 
              45      66.000000    4474.2500       0.0000 
Other         61      93.500000    7012.5000       0.0000 
---------------------------------------------------------
Total        783    1314.500000   52105.2300   39742.4800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       4.000000     148.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            362     392.750000   17868.0000       0.0000 
P              2       4.000000     120.0000     120.0000 
D              4       4.250000     157.2500       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 
             305     391.500000   18332.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        680     796.500000   36625.7500     120.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            109      89.000000    3584.5000       0.0000 
P             36      36.000000    1456.0000    1456.0000 
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 
             262     209.750000    7578.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        407     334.750000   12618.7500    1456.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             62      75.750000    4495.5000       0.0000 
P            153     166.000000    7316.7500    7316.7500 
D              9      15.500000     860.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             19      34.500000    2412.0000       0.0000 
T            106    1336.000000    4173.6000    3773.3500 
             288     221.750000    7939.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        637    1849.500000   27197.5600   11090.1000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             59      51.000000    1887.0000       0.0000 
P            249     288.000000   13452.0000   13452.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             33     450.500000     427.7300     427.7300 
T             32     242.500000     521.7600     521.7600 
             684     933.750000   14037.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1057    1965.750000   30326.0300   14401.4900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            695     664.000000   30090.0000       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            166    1203.500000    2571.5500    2571.5500 
T              2      48.000000      30.9200      30.9200 
             750     698.500000   14761.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1613    2614.000000   47454.0700    2602.4700 
 
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            466     634.349200   26504.5300   26504.5300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       4.000000     300.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             563     511.400800   24075.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1031    1149.750000   50880.4200   26504.5300 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             67      86.250000    3548.7500       0.0000 
P             51      58.500000    2625.2500    2625.2500 
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             13     447.000000     534.5900     534.5900 
             113     128.000000    5857.7500     783.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        245     720.750000   12603.3400    3942.8400