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
    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                   113             153.250000         5670.2500           37.0000
Subtotal (Total Children Is Unduplicated)                113             153.250000         5670.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               7.000000          525.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              16.000000         1200.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              11.500000          862.5000           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            35              67.000000         3718.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     114             174.000000        13050.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        53              94.500000         7087.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       144             254.000000        19050.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     180             305.500000        16955.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     99             146.500000        10987.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      5               5.000000          255.2500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   7               7.000000          357.3500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      44              44.000000         2246.2000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      5               5.000000          255.2500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      46              46.000000         2348.3000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      34              34.000000         1735.7000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       5               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)                676            1231.000000        81444.8000           66.1615
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               4.000000          293.2800           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               9              58.000000         1450.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4676            34114.00000      1705562.0000           49.9960
  OCCT-97530-OT SESSION BY LICENSED OT                   288            1457.750000       104091.7000           71.4057
  OCCT-97530HM-OT SESSION BY OT ASST                     119             702.250000        40168.7000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    240            1124.500000        80193.4800           71.3148
  PHY-97110HM-PT SESSION BY PT ASST                      104             498.250000        28479.9700           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          502            3003.000000       214437.3600           71.4077
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6              22.500000         1287.0000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              31.000000          430.2800           13.8800
Subtotal (Total Children Is Unduplicated)               5435            41015.25000      2176393.7700           53.0630
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  42399.500000      2263508.8200           53.3853
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5825
-----------------------------------------------------------------------------------------------------------------------
 
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              2       2.000000     142.8800     142.8800 
D             92      94.000000    5033.6400       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        115     117.500000    7024.0600       0.0000 
---------------------------------------------------------
Total        209     213.500000   12200.5800     142.8800 
 
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              2       2.000000     100.0000     100.0000 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          2       2.000000     100.0000     100.0000 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               5       5.000000     272.4900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          5       5.000000     272.4900       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             63      35.750000    1322.7500       0.0000 
P            114     116.750000    4319.7500    4319.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2380    9374.500000  476121.5200     457.2800 
T              0       0.000000       0.0000       0.0000 
             217     345.250000   23318.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2774    9872.250000  505082.7400    4777.0300 
 
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              2       4.000000     150.0000     150.0000 
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          2       4.000000     150.0000     150.0000 
 
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 
              46      81.000000    5119.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         46      81.000000    5119.0000       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 
               6      17.000000     850.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          6      17.000000     850.0000       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 
            2107    6293.500000  348966.0200       0.0000 
Other        131     212.500000   15723.0000       0.0000 
---------------------------------------------------------
Total       2238    6506.000000  364689.0200       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 
            2588    9075.500000  462989.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2588    9075.500000  462989.0800       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              1       2.000000     142.8800     142.8800 
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 
             798    2493.000000  143946.1800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        799    2495.000000  144089.0600     142.8800 
 
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              0       0.000000       0.0000       0.0000 
             609    1401.500000   82897.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        609    1401.500000   82897.8400       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 
            1701    1769.250000   90609.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1701    1769.250000   90609.6700       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 
            2630    2675.250000  137032.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2630    2675.250000  137032.5200       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 
            3671    3480.750000  214346.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3671    3480.750000  214346.3900       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 
            1347    4801.500000  243080.4300  243023.2700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1347    4801.500000  243080.4300  243023.2700