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
    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                   134             184.500000         6826.5000           37.0000
Subtotal (Total Children Is Unduplicated)                134             184.500000         6826.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           3               5.000000          375.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              19.000000         1425.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.500000          562.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              12.500000          937.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            44              77.000000         4273.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     125             194.000000        14550.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        55              97.000000         7275.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       118             201.500000        15112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     260             430.000000        23865.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    126             190.500000        14287.5000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     10              10.000000          510.5000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   5               5.000000          255.2500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      33              33.000000         1684.6500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      8               8.000000          408.4000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   3               3.000000          153.1500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      42              42.000000         2144.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      48              48.000000         2449.3500           51.0281
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       4               4.000000          204.2000           51.0500
Subtotal (Total Children Is Unduplicated)                783            1387.000000        90473.1000           65.2293
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               2.000000          146.6400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              18.000000          450.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4660            38294.75000      1914420.0000           49.9917
  OCCT-97530-OT SESSION BY LICENSED OT                   261            1557.568300       111194.7400           71.3900
  OCCT-97530HM-OT SESSION BY OT ASST                     121             679.000000        38838.8000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    252            1467.000000       104586.7200           71.2929
  PHY-97110HM-PT SESSION BY PT ASST                       85             596.750000        34110.2300           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          487            3017.250000       215304.7800           71.3580
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2               7.000000          400.4000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   12              29.500000          409.4600           13.8800
Subtotal (Total Children Is Unduplicated)               5379            45668.81830      2419861.7700           52.9872
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  47240.318300      2517161.3700           53.2842
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5866
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
D            123     125.750000    7954.4700       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        192     234.000000   14008.4700       0.0000 
---------------------------------------------------------
Total        315     359.750000   21962.9400       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             87      75.000000    2775.0000       0.0000 
P             84      60.750000    2247.7500    2247.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2546   10404.500000  529409.0700       0.0000 
T              0       0.000000       0.0000       0.0000 
             227     506.000000   33927.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2945   11046.500000  568368.8400    2247.7500 
 
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 
              27      52.000000    3399.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         27      52.000000    3399.1900       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              2       2.500000     187.5000     187.5000 
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 
            2037    6435.500000  355949.2700       0.0000 
Other        140     223.000000   16315.5000       0.0000 
---------------------------------------------------------
Total       2179    6661.000000  372452.2700     187.5000 
 
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 
            3296   11793.000000  603268.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3296   11793.000000  603268.9100       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              3       8.000000     464.3200     364.3200 
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 
             688    1976.750000  116952.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        691    1984.750000  117416.5700     364.3200 
 
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              1       2.000000     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              1       4.000000     200.0000       0.0000 
             609    1408.250000   82875.8300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        611    1414.250000   83225.8300     150.0000 
 
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 
            1963    2043.500000  105151.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1963    2043.500000  105151.1300       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 
            3451    3520.750000  179852.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3451    3520.750000  179852.2000       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 
            3790    3527.500000  216970.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3790    3527.500000  216970.2000       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              2       6.000000     428.6400     428.6400 
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       6.000000     300.0000     300.0000 
            1353    4825.318300  244364.6500  244364.6500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1357    4837.318300  245093.2900  245093.2900