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     
    Payclass Filters:GR    
    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                    10721            11576.00000       428228.7500           36.9928
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7578            7517.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7071            20899.50000       772959.7500           36.9846
Subtotal (Total Children Is Unduplicated)              16815            39993.00000      1201188.5000           30.0350
-----------------------------------------------------------------------------------------------------------------------
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                              452             700.000000        35000.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          32              38.000000         2850.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9               9.000000          675.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          262.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              27.500000         2062.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            33              35.500000         1970.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     306             429.250531        32120.2900           74.8288
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        91             129.500000         9605.5800           74.1744
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        64              88.500000         6637.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     541             681.500000        37769.2500           55.4208
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    231             338.500000        25335.0200           74.8450
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                45              45.000000         2409.7500           53.5500
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          302.8800           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          133.0500           26.6100
  SCREEN-T1023-SCREENING                                   8               8.000000          400.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      10              10.000000          510.5000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)               1387            2632.250531       162009.6200           61.5479
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           253             269.000000        13450.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                12               9.500000          237.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 869            1076.500000        53687.5000           49.8723
  CONIP-CONIP-CONSULT, ITDS PHONE                         49              21.750000          543.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   42              41.500000         2075.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   55              58.500000         2925.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.250000           31.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 123             154.250000         7712.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          5               1.750000           43.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5               9.000000          659.8800           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1510            4658.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4               4.000000          100.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          151             615.250000        30750.0000           49.9797
  INTR-T1013-INTERPRETER                                 231             470.250000        23512.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1622            7943.000000        79410.0000            9.9975
  OCCT-97530-OT SESSION BY LICENSED OT                     2               4.000000          285.7600           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                      9              25.500000         1821.7200           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        1               1.000000           57.1600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           37             144.500000        10323.0800           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               9.000000          124.9200           13.8800
  TRAV-TRAVS-Travel by mile                              558            37187.00000        16552.0600            0.4451
Subtotal (Total Children Is Unduplicated)               2649            52704.75000       244303.3300            4.6353
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  95330.000531      1607501.4500           16.8625
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17500
-----------------------------------------------------------------------------------------------------------------------
 
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              3       3.500000     136.9400       0.0000 
S              2       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5604    3716.250000  109064.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5609    3720.250000  109220.3900       0.0000 
 
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       2979   12177.500000   49372.4800       0.0000 
---------------------------------------------------------
Total       2979   12177.500000   49372.4800       0.0000 
 
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 
            3893    1924.500000   58056.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3893    1924.500000   58056.1900       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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             42      64.250000    2377.2500       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 
            2713    2498.250000  101582.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2755    2562.500000  103960.1400       0.0000 
 
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            134     613.500000    8763.4700    8763.4700 
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 
            2465    1484.750000   42078.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2599    2098.250000   50841.7200    8763.4700 
 
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 
            7153    4083.250000  124298.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7153    4083.250000  124298.9400       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            189     144.250000    5898.0000       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 
            5876    3792.750000  116577.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6065    3937.000000  122475.0000       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           8665    7246.750000  245924.7300  245924.7300 
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      35.000000    1268.7500       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total       8693    7283.750000  247304.4800  245924.7300 
 
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             43      25.250000     934.2500       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 
            6093    4781.750000  155976.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6136    4807.000000  156910.5000       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              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 
            2746    2568.250000   64782.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2746    2568.250000   64782.8600       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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             11      10.250000     530.3500       0.0000 
S              3       1.500000      55.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2955   28008.500000   47347.1500   44487.6100 
            2881    1723.500000   41982.8900     120.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5850   29743.750000   89915.8900   44608.5000 
 
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 
           10336    8008.500000  134554.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10336    8008.500000  134554.3100       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 
           10108    7457.500000  111651.2600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10108    7457.500000  111651.2600       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 
            4366    2601.000531   87749.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4366    2601.000531   87749.2900       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             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 
            2467    2336.750000   95602.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2482    2357.000000   96408.0000       0.0000