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
    Payclass Filters:GR    
    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                   538            1946.000000        71992.7500           36.9952
Subtotal (Total Children Is Unduplicated)               1264            3578.500000       100519.7500           28.0899
-----------------------------------------------------------------------------------------------------------------------
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           3               4.500000          337.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               3.500000          194.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     101             132.613631         9759.5600           73.5939
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        29              36.577700         2743.3300           75.0001
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        38              50.500000         3639.5000           72.0693
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     151             189.500000        10517.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     59              90.500000         6787.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.000000          160.6500           53.5500
Subtotal (Total Children Is Unduplicated)                253             523.691331        34964.5400           66.7656
-----------------------------------------------------------------------------------------------------------------------
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            131             125.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.000000          100.0000           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
  TRAV-TRAVS-Travel by mile                              231            7671.000000         3403.2800            0.4437
Subtotal (Total Children Is Unduplicated)                409            8352.250000        12193.7800            1.4599
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  12454.441331       147678.0700           11.8575
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1323
-----------------------------------------------------------------------------------------------------------------------
 
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             58     740.750000    1829.4800    1829.4800 
D              4      45.000000      18.7500       0.0000 
S              1      16.000000       6.2500       6.2500 
H              0       0.000000       0.0000       0.0000 
T              4      24.500000     202.8800     202.8800 
             331     245.250000    7533.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        398    1071.500000    9590.6100    2038.6100 
 
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        256    1487.000000    4220.6300       0.0000 
---------------------------------------------------------
Total        302    2203.250000    5503.9300    1133.3000 
 
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 
             440     317.250000    9697.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        440     317.250000    9697.5000       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              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 
             259     271.250000   11509.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        259     271.250000   11509.9000       0.0000 
 
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             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        385     880.750000   10161.5900    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 
             480     337.750000   11375.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        483     343.750000   11739.7500     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              0       0.000000       0.0000       0.0000 
P             25      53.000000     579.3200     579.3200 
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 
             487     405.000000   12650.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        521     469.500000   13816.3200     579.3200 
 
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            345     623.500000   14313.0000   14313.0000 
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 
               3       2.500000      92.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        348     626.000000   14405.5000   14313.0000 
 
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              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 
             250     280.500000   10807.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        256     288.750000   11084.2500     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              0       0.000000       0.0000       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 
             243     190.750000    6153.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        279     226.750000    7609.2500    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              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             83    1291.000000     993.6000     953.3500 
             273     193.250000    6004.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        356    1484.250000    6997.6000     953.3500 
 
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             33     450.500000     427.7300     427.7300 
T             31     240.500000     371.7600     371.7600 
             594     828.500000    7971.5300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        658    1519.500000    8771.0200     799.4900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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            166    1203.500000    2571.5500    2571.5500 
T              2      48.000000      30.9200      30.9200 
             608     518.750000    5364.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        776    1770.250000    7967.0700    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             18      76.349200    1241.5300    1241.5300 
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 
             467     346.342131   12233.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        485     422.691331   13475.4400    1241.5300 
 
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             11     443.000000     273.5900     273.5900 
             107     116.000000    5074.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        118     559.000000    5348.3400     273.5900