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: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                    10723            11578.50000       428321.2500           36.9928
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7582            7526.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20703            61665.25000      2279972.2400           36.9734
Subtotal (Total Children Is Unduplicated)              21860            80769.75000      2708293.4900           33.5310
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      7               7.000000          339.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     63              71.500000         3575.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              467             727.250000        36362.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         139             224.000000        16690.0000           74.5089
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            70             102.000000         7605.0000           74.5588
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            23              34.000000         2550.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       83             131.000000         9755.5000           74.4695
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           120             179.000000         9823.7700           54.8814
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1623            2563.000000       190846.9700           74.4623
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       736            1141.500000        84560.5100           74.0784
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       390             590.000000        44170.2900           74.8649
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2003            3063.000000       169388.5700           55.3015
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    921            1405.500000       105347.8000           74.9540
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                96              96.000000         8684.7700           90.4664
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          302.8800           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                13              13.000000          345.9300           26.6100
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           41.4600           41.4600
  OCTH-97165-OT EVAL LOW COMPLEXITY                        5               5.000000          255.2500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   2               2.000000          102.1000           51.0500
  SCREEN-T1023-SCREENING                                  64              66.000000         3300.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      25              25.000000         1276.2500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)               4122            10455.75000       695579.3000           66.5260
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           256             272.000000        13600.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                12               9.500000          237.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 872            1082.000000        53962.5000           49.8729
  CONIP-CONIP-CONSULT, ITDS PHONE                         50              22.750000          568.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   42              41.500000         2075.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   62              68.000000         3400.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.250000           31.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 123             156.250000         7812.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               2.250000           56.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   7              14.000000         1026.4800           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1597            4849.000000           35.7200            0.0074
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              12              83.000000         2075.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1121            5671.250000       283260.0000           49.9467
  INTR-T1013-INTERPRETER                                 231             470.250000        23512.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1625            7968.000000        79660.0000            9.9975
  OCCT-97530-OT SESSION BY LICENSED OT                    53             221.250000        15739.7400           71.1401
  OCCT-97530HM-OT SESSION BY OT ASST                       2               8.000000          457.6000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     67             222.250000        15720.3800           70.7329
  PHY-97110HM-PT SESSION BY PT ASST                        5              26.000000         1486.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          218            1055.750000        75142.9000           71.1749
  SPL-92508-GROUP SPL SESSION PER CHILD                    6              23.000000          315.3600           13.7113
  TRAV-TRAVS-Travel by mile                              558            37209.00000        16561.8500            0.4451
Subtotal (Total Children Is Unduplicated)               2938            59476.25000       596737.4400           10.0332
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 150701.750000      4000610.2300           26.5465
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22148
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7275    4870.250000  192545.4600       0.0000 
P            102     104.500000    5357.8000    5357.8000 
D             62      64.000000    4324.2700       0.0000 
S            164     139.250000    7080.9300       0.0000 
H            259     279.000000   19122.5600       0.0000 
T              0       0.000000       0.0000       0.0000 
            5816    3970.750000  125731.3100       0.0000 
Other          1       1.500000     112.5000       0.0000 
---------------------------------------------------------
Total      13682    9430.000000  354302.5800    5357.8000 
 
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       4484   13325.250000  100394.4800       0.0000 
---------------------------------------------------------
Total       4484   13325.250000  100394.4800       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             22      27.750000    1377.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2770    1725.250000   69056.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              1       1.750000      64.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3930    1961.500000   60558.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6723    3716.250000  131057.4300       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             39      45.500000    1683.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            492     813.000000   31478.0000       0.0000 
P           2583    4083.250000  160148.5600  160261.5600 
D             42      64.250000    2377.2500       0.0000 
S              1       3.000000     111.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2998    2767.750000  122320.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6155    7776.750000  318118.7500  160261.5600 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2573    1603.250000   64004.5000       0.0000 
P            139     621.500000    9227.7900    9227.7900 
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 
            2467    1485.500000   42106.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5179    3710.250000  115338.2900    9227.7900 
 
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 
           11826    7674.500000  281777.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11826    7674.500000  281777.4400       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      12.500000     538.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              8       7.250000     496.2500       0.0000 
P           4687    3652.500000  149323.0000  149323.0000 
D            189     144.250000    5898.0000       0.0000 
S              5       9.500000     364.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.500000      18.5000       0.0000 
            5892    3800.250000  116880.5000       0.0000 
Other          2       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      10803    7627.250000  273537.7500  149323.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             56      61.750000    3084.7500       0.0000 
P          13526   12080.250000  447694.3100  447867.7770 
D             16      20.000000    1399.7100       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 
             135     174.000000    9627.8400       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total      13734   12338.000000  461917.6100  447867.7770 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      15.000000     555.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8880    7014.750000  295890.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             43      25.250000     934.2500       0.0000 
S             10      17.750000    1204.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6367    5346.250000  194418.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15331   12419.000000  493002.2500       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1338     866.250000   33763.5000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              9       5.500000     203.5000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2773    2623.500000   68308.0300       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       4125    3498.250000  102386.0300       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             71      77.750000    4126.2500      37.0000 
P           2910    2655.250000  127227.4300  124562.7300 
D            141     155.250000    8247.9600       0.0000 
S             33      27.000000    1221.0000       0.0000 
H            122     156.250000   10507.5900       0.0000 
T           3365   28464.500000   73508.1100   62118.8500 
            3173    2000.500000   57603.4600     140.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9815   33536.500000  282441.8000  186859.4700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            947     870.500000   38154.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            214     153.250000    6103.0000       0.0000 
P           1573    1571.673380   71166.2998   70261.3700 
D              4       5.000000     295.7500       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 
           11711    9386.076620  201145.8402       0.0000 
Other         17      20.500000    1139.6300       0.0000 
---------------------------------------------------------
Total      14466   12007.000000  318005.0200   70261.3700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R           1385    1119.750000   47042.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3048    2463.750000  108226.8500       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 
           12111    9288.000000  194513.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16544   12871.500000  349782.8400       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       0.750000      27.7500       0.0000 
P           3499    2960.500000  118787.7500  118787.7500 
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              0       0.000000       0.0000       0.0000 
            4403    2644.250000   90750.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7904    5605.500000  209565.5500  118787.7500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2431    2486.750000   99109.7500       0.0000 
P            242     207.750000    9475.2500    9475.3000 
D             15      20.250000     805.7500       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 
            2506    2451.000000   99591.6600    2253.6600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5194    5165.750000  208982.4100   11728.9600