CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2018 ending 03/31/2018                Date of Report:05/05/2018   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                      730             806.000000        29822.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   665             675.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1366            5662.250000       209376.7500           36.9777
Subtotal (Total Children Is Unduplicated)               1385            7143.250000       239198.7500           33.4860
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.000000          126.5500           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.000000           92.7500           18.5500
  EVAL-96111-DEVELOPMENTAL EVALUATION                      7              20.250000         1012.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                3               3.500000          175.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          31              53.000000         3975.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              20.000000         1500.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              19.000000         1425.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       15              26.000000         1950.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            36              63.500000         3507.7500           55.2402
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     533             819.500000        60639.7800           73.9961
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       222             334.000000        24902.5000           74.5584
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       199             311.000000        23325.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     661            1028.500000        56928.5000           55.3510
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    299             423.500000        32629.6600           77.0476
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                24              24.000000         1840.9900           76.7079
  SCREEN-T1023-SCREENING                                   9              11.000000          550.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1048            3166.750000       214580.9800           67.7606
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               3.000000          150.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            163             182.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              42.250000         2112.5000           50.0000
  INTR-T1013-INTERPRETER                                  44              93.500000         4442.1400           47.5095
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             226             461.000000         4610.0000           10.0000
  PHY-97110-PT SESSION BY LICENSED PT                      1              11.000000          785.8400           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        2               1.500000           85.7400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               3.750000          267.9000           71.4400
  TRAV-TRAVS-Travel by mile                              223            6917.000000         3063.4100            0.4429
Subtotal (Total Children Is Unduplicated)                387            7717.750000        15617.5300            2.0236
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  18027.750000       469397.2600           26.0375
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1418
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            352     280.250000   11117.5000       0.0000 
P            127     800.500000    6225.8100    6225.8100 
D              9      20.000000     231.1500       0.0000 
S              1       1.500000     112.5000       0.0000 
H             12      17.000000    1226.2500       0.0000 
T              5      14.500000     251.5500     168.3000 
             382     293.500000    9762.7500       0.0000 
Other         38      49.000000    3090.0000       0.0000 
---------------------------------------------------------
Total        926    1476.250000   32017.5100    6394.1100 
 
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             34     526.500000    1358.1600    1358.1600 
               1      77.000000      34.2700       0.0000 
Other        389    1499.250000   10228.1700       0.0000 
---------------------------------------------------------
Total        424    2102.750000   11620.6000    1358.1600 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            349     370.250000   16539.5000       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 
             350     327.750000   14225.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        699     698.000000   30764.6400       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              8      25.250000     934.2500       0.0000 
P            277     499.000000   21800.5000   21846.8200 
D              1       0.500000      18.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4      15.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             460     518.750000   23843.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        750    1058.500000   47347.2000   21846.8200 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            184     165.750000    7462.7500       0.0000 
P             75     691.500000    2567.4700    2567.4700 
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 
             189     119.750000    3172.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        451     979.500000   13295.4700    2567.4700 
 
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              2       4.000000     247.0000     247.0000 
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 
             353     318.250000   13567.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        355     322.250000   13814.0000     247.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.500000     112.5000       0.0000 
P            332     395.750000   17039.2500   17039.2500 
D              7       9.000000     370.0000       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 
             454     362.750000   11896.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        794     769.000000   29418.0000   17039.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       2.000000     150.0000       0.0000 
P            633    1372.250000   39573.1100   39573.1120 
D              1       1.500000     112.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             14      23.000000    1559.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
              51      74.750000    3723.2500       0.0000 
Other         84     128.000000    9424.5000       0.0000 
---------------------------------------------------------
Total        784    1601.500000   54542.6100   39573.1120 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            495     528.000000   24436.7500       0.0000 
P              7      22.000000     300.0000     300.0000 
D              3       2.750000     101.7500       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 
             471     547.000000   23400.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        976    1099.750000   48239.2500     300.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            154     117.250000    4880.2500       0.0000 
P             44     178.000000    1648.8000    1648.8000 
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 
             304     227.750000    8294.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        502     523.000000   14823.8000    1648.8000 
 
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            246     297.500000   14060.1900   13733.4200 
D              3       5.500000     305.2500       0.0000 
S              4       8.000000     561.0000       0.0000 
H              4       7.500000     494.2500       0.0000 
T             85    1033.000000    3241.9500    3092.9500 
             256     255.250000   10091.6600       9.3500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        598    1606.750000   28754.3000   16835.7200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             44      31.750000    1174.7500       0.0000 
P            239     265.750000   12474.5000   12362.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             48     371.000000     533.2300     533.2300 
T             22     184.000000     510.6300     510.6300 
             616     570.000000   15023.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        969    1422.500000   29716.1700   13405.8600 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            324     293.250000   12127.2500       0.0000 
P             64      70.250000    3843.0000    3843.0000 
D              2       1.750000      64.7500       0.0000 
S             22      31.000000    2249.0000    2249.0000 
H             74     589.750000    1416.7100    1416.7100 
T             71     568.000000    1551.9800    1551.9800 
             863    1276.500000   23715.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1420    2830.500000   44968.1500    9060.6900 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              3       4.500000     166.5000       0.0000 
P            543     727.802500   31470.5100   31396.5100 
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 
             586     550.947500   27065.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1132    1283.250000   58702.3100   31396.5100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             69      94.500000    4117.5000       0.0000 
P              2       1.500000     112.5000     112.5000 
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              6       8.000000     301.0000     301.0000 
             114     150.250000    6842.2500     261.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        191     254.250000   11373.2500     674.5000