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: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                    10971            11273.75000       416936.5000           36.9829
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7495            8619.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20778            60635.75000      2242181.5000           36.9779
Subtotal (Total Children Is Unduplicated)              22052            80529.00000      2659118.0000           33.0206
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8              13.000000          630.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     91             106.250000         5312.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              481             728.000000        36400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          94             159.000000        11925.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            43              59.000000         4425.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              15.500000         1162.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       61              98.500000         7556.4400           76.7151
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           117             187.500000        10283.7700           54.8468
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1385            2103.000000       157048.5600           74.6783
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       693            1019.500000        76046.1900           74.5917
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       322             503.000000        37382.5200           74.3191
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1860            2820.500000       155771.4500           55.2283
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    843            1223.499970        91415.0178           74.7160
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                23              23.000000         3235.2500          140.6630
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000          439.2200          109.8050
  OCTH-97165-OT EVAL LOW COMPLEXITY                        3               3.000000          123.1500           41.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   6               6.000000          306.3000           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          154.2000           38.5500
  SCREEN-T1023-SCREENING                                  72              74.000000         3700.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       3               3.000000          153.1500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      19              19.000000          969.9500           51.0500
Subtotal (Total Children Is Unduplicated)               3771            9174.249970       604542.7678           65.8956
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           255             314.500000        15725.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 9               6.500000          162.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 791             949.250000        47371.7500           49.9044
  CONIP-CONIP-CONSULT, ITDS PHONE                         15               7.750000          193.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   43              46.500000         2325.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           2               1.250000           31.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   65              63.750000         3187.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 210             231.000000        11550.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               4.000000          100.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  15              32.000000         2346.2400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1231            2437.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               8              15.000000          375.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1205            5337.250000       266702.5000           49.9700
  INTR-T1013-INTERPRETER                                 242             463.000000        23150.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1629            7522.000000        75211.0000            9.9988
  OCCT-97530-OT SESSION BY LICENSED OT                    59             262.750000        18680.8600           71.0975
  OCCT-97530HM-OT SESSION BY OT ASST                       3               3.000000          171.6000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     57             165.750000        11649.0200           70.2807
  PHY-97110HM-PT SESSION BY PT ASST                        5              29.000000         1657.6400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          183             819.250000        57775.6800           70.5226
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               9.000000          124.9200           13.8800
  TRAV-TRAVS-Travel by mile                              566            37254.00000        16581.7200            0.4451
Subtotal (Total Children Is Unduplicated)               2902            55974.25000       555072.9300            9.9166
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 145677.499970      3818733.6978           26.2136
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22280
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.500000     168.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6718    4475.500000  177575.7600       0.0000 
P              1       1.500000     112.5000     112.5000 
D              2       0.500000      18.5000       0.0000 
S           1050     789.750000   29749.1900       0.0000 
H            150     173.000000   12021.6900       0.0000 
T              2      12.500000      23.8000       5.3000 
            6053    3917.750000  119595.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13981    9374.000000  339265.0500     117.8000 
 
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              0       0.000000       0.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other       4787   15006.500000  102881.9300       0.0000 
---------------------------------------------------------
Total       4787   15006.500000  102881.9300       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             53      45.750000    1705.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2586    1508.000000   57187.5000       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 
            5075    2868.750000   82777.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7714    4422.500000  141670.2500       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12      11.250000     416.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            212     311.500000   11771.5000       0.0000 
P           3000    4642.750000  179997.6900  179766.4400 
D             43      63.750000    2358.7500       0.0000 
S              1       0.250000       9.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3233    2977.750000  128559.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6501    8007.250000  323113.2600  179766.4400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2954    1803.500000   70895.7500       0.0000 
P            143     646.500000    8089.5700    8089.5700 
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              1       0.500000      18.5000       0.0000 
            2763    1515.750000   43142.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5861    3966.250000  122145.8200    8089.5700 
 
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 
           11344    7334.750000  276769.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11344    7334.750000  276769.7500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       6.500000     240.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             18      14.750000     621.7500       0.0000 
P           4637    3365.750000  134265.0000  134265.0000 
D            154      96.000000    3776.0000       0.0000 
S              3       4.000000     281.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.500000      18.5000       0.0000 
            6108    3796.000000  110666.7500       0.0000 
Other          1       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      10929    7284.750000  249915.7500  134265.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            193     163.750000    6548.0700     375.0000 
P          12686   10863.000000  403376.6700  403457.1500 
D             16      21.000000    1441.9800       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 
             166     181.250000    9500.5800       0.0000 
Other          1       0.250000       0.0000       0.0000 
---------------------------------------------------------
Total      13071   11235.250000  421089.3000  403832.1500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           9061    6778.500000  282622.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D            120      60.000000    2220.0000       0.0000 
S             44      70.250000    4993.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5906    4695.500000  170235.5000       0.0000 
Other          4       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      15141   11611.500000  460339.0000       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             45      22.250000     823.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1763    1047.750000   40710.5000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             22      11.750000     460.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      50.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2512    1755.250000   63569.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4343    2838.000000  105614.1100       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            752     727.750000   39102.7500       9.2500 
P           2064    1747.500000   76675.5200   75984.5600 
D             81      85.250000    4731.7600     130.0000 
S              2       2.000000     100.0000       0.0000 
H            228     252.250000   16552.1300       0.0000 
T           3108   26549.000000   69301.1200   57787.9700 
            3020    1860.750000   49219.7500      78.6900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9255   31224.500000  255683.0300  133990.4700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       7.500000     342.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            348     244.500000    9046.5000       0.0000 
P           2631    2497.156640  113461.1602  113250.1600 
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 
           10865    8413.343330  164907.1376       0.0000 
Other         35      37.000000    1848.6400       0.0000 
---------------------------------------------------------
Total      13888   11199.499970  289605.9378  113250.1600 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4877    3892.500000  168941.0800       0.0000 
P              1       1.000000      50.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       1.250000      46.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      37.0000       0.0000 
            9549    7238.750000  130867.8600       0.0000 
Other          2       3.000000     168.0000       0.0000 
---------------------------------------------------------
Total      14433   11137.750000  300119.4400       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              2       1.250000      46.2500       0.0000 
P           3690    3207.750000  129252.5000  129252.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4403    2645.750000   90948.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8100    5864.750000  220997.0000  129252.5000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             55      40.250000    1526.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1834    1748.750000   69778.2500       0.0000 
P            988     968.500000   40158.7500   40121.7500 
D             10       7.750000     286.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              2       2.000000     130.5000       0.0000 
            2703    2403.000000   97643.0700     214.3200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5592    5170.250000  209524.0700   40336.0700