CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   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                      726             660.500000        24438.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   682             748.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1399            5544.250000       204908.0000           36.9587
Subtotal (Total Children Is Unduplicated)               1427            6952.750000       229346.5000           32.9864
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               2.000000          100.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          29              45.500000         3412.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              14.500000         1087.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.000000          525.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       19              32.500000         2475.0000           76.1538
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            37              59.000000         3274.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     528             827.000000        61183.4300           73.9824
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       230             345.000000        25691.2500           74.4674
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       148             227.500000        16845.0200           74.0440
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     665             997.500000        55157.7500           55.2960
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    336             478.500000        36009.8400           75.2557
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                33              33.000000         3345.1900          101.3694
Subtotal (Total Children Is Unduplicated)               1006            3070.000000       209156.9800           68.1293
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               2.000000          100.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   4               7.000000          350.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            215             284.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            7              39.000000         1950.0000           50.0000
  INTR-T1013-INTERPRETER                                  32              81.500000         3867.5000           47.4540
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             277             574.000000         5740.0000           10.0000
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           71.4400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        2              13.000000          743.0800           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               3.000000          214.3200           71.4400
  TRAV-TRAVS-Travel by mile                              248            7844.000000         3484.2800            0.4442
Subtotal (Total Children Is Unduplicated)                437            8850.000000        16545.6200            1.8696
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  18872.750000       455049.1000           24.1114
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1453
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            261     240.750000    9711.5000       0.0000 
P             92     700.250000    3350.0400    3350.0400 
D              2       1.250000      87.5000       0.0000 
S              6       4.000000     262.0000       0.0000 
H              4       6.000000     450.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             279     228.750000    8387.0000       0.0000 
Other         12      17.500000    1146.7500       0.0000 
---------------------------------------------------------
Total        657    1200.500000   23544.7900    3350.0400 
 
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             52     651.500000    3070.1800    3077.1800 
               0       0.000000       0.0000       0.0000 
Other        321     901.500000    8434.4800       0.0000 
---------------------------------------------------------
Total        373    1553.000000   11504.6600    3077.1800 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            283     275.000000   12300.0000       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 
             431     328.500000   10209.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        718     606.500000   22620.5000       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4      15.500000     573.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             42      72.750000    3106.2500       0.0000 
P            285     534.250000   22223.5200   22265.4000 
D              4      10.000000     370.0000       0.0000 
S              1       2.000000      74.0000       0.0000 
H              3      13.000000     650.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             438     463.250000   23421.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        777    1110.750000   50418.6200   22265.4000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            218     184.000000    8271.0000       0.0000 
P             85     804.500000    2128.5100    2128.5100 
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 
             136      90.000000    1970.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        439    1078.500000   12369.7600    2128.5100 
 
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 
             475     401.000000   17101.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        475     401.000000   17101.7500       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              3       0.750000      27.7500       0.0000 
P            407     488.000000   21174.5700   21174.5700 
D             21      27.500000    1462.2500       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 
             525     445.500000   14290.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        957     962.000000   36964.3200   21174.5700 
 
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            569    1161.000000   34538.0300   34538.0300 
D              1       2.000000     111.0000       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 
              17      27.500000    1706.5000       0.0000 
Other         50      73.500000    5405.2500       0.0000 
---------------------------------------------------------
Total        637    1264.000000   41760.7800   34538.0300 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.750000     101.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            387     473.250000   22706.2500       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 
             338     421.250000   19146.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        726     897.250000   41954.0000       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             39      35.250000    1470.7500       0.0000 
P             11      11.000000     415.5000     415.5000 
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 
             104      91.250000    3687.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        154     137.500000    5573.5000     415.5000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              9      14.500000     897.5000       0.0000 
P            215     272.000000   13047.7500   12691.2400 
D              8      14.250000     799.0000       0.0000 
S              8       7.750000     286.7500       0.0000 
H             26      49.500000    3225.0000       0.0000 
T            111    1601.000000    3999.0300    3766.2800 
             339     312.500000   13054.7900     150.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        716    2271.500000   35309.8200   16607.5200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            101     102.250000    4699.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             24      22.000000     898.7500       0.0000 
P            129     161.160810    8226.5700    7867.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             81     586.750000     826.1500     826.1500 
T             40     441.500000     571.0600     571.0600 
             912     865.839190   23517.1000       0.0000 
Other          3       4.250000     270.2500       0.0000 
---------------------------------------------------------
Total       1290    2183.750000   39008.8800    9264.4600 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            150     156.750000    6852.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            333     317.250000   15207.5000       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             78     779.500000    1052.0600    1052.0600 
T             88     755.500000    1337.1700    1327.1700 
            1143    1750.250000   30942.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1792    3759.250000   55391.6100    2379.2300 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.500000      18.5000       0.0000 
P            411     530.127600   24414.0700   24414.0700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.666667     200.0000       0.0000 
T              9      18.000000    1272.0000    1272.0000 
             542     518.205733   24822.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        965    1069.500000   50727.3300   25686.0700 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             63      80.250000    3741.2500       0.0000 
P              5       6.500000     381.7500     381.7500 
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             15     163.000000     686.5300     686.5300 
             108     128.000000    5989.2500     783.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        191     377.750000   10798.7800    1851.2800