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
    Payclass Filters:GR    
    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                   500            2053.500000        75925.0000           36.9735
Subtotal (Total Children Is Unduplicated)               1181            3534.500000       105747.0000           29.9185
-----------------------------------------------------------------------------------------------------------------------
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                      6              12.250000          612.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                3               3.500000          175.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           8              13.000000          975.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               1.000000           75.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5              10.000000          750.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              21.000000         1165.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     130             174.622232        13009.1700           74.4989
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        49              66.509200         4988.1900           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        53              82.000000         6150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     206             267.480000        14789.4200           55.2917
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     67              88.500000         6637.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.000000          535.5000           53.5500
  SCREEN-T1023-SCREENING                                   1               2.000000          100.0000           50.0000
Subtotal (Total Children Is Unduplicated)                346             767.361432        50594.5800           65.9332
-----------------------------------------------------------------------------------------------------------------------
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            162             181.750000            0.0000            0.0000
  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
  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)                383            7673.000000        13419.2900            1.7489
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11974.861432       169760.8700           14.1764
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1261
-----------------------------------------------------------------------------------------------------------------------
 
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             94     748.500000    2926.3900    2926.3900 
D              7      17.000000      45.1500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3      11.000000      85.0500      85.0500 
             376     287.750000    9389.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        480    1064.250000   12445.8400    3011.4400 
 
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             33     524.500000    1208.1600    1208.1600 
               1      77.000000      34.2700       0.0000 
Other        207    1333.250000    2632.6700       0.0000 
---------------------------------------------------------
Total        241    1934.750000    3875.1000    1208.1600 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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 
             348     325.750000   14125.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        348     325.750000   14125.1400       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              4      15.000000     150.0000     150.0000 
D              1       0.500000      18.5000       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 
             390     452.250000   19293.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        395     467.750000   19461.8000     150.0000 
 
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             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        264     811.250000    5740.2200    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 
             207     149.250000    4836.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        209     153.250000    5083.5000     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              0       0.000000       0.0000       0.0000 
P             21      32.500000     575.2500     575.2500 
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 
             451     358.250000   11729.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        479     399.750000   12675.0000     575.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            384     947.000000   18027.8600   18027.8600 
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 
               6       8.500000     472.0000       0.0000 
Other          2       3.500000     223.5000       0.0000 
---------------------------------------------------------
Total        392     959.000000   18723.3600   18027.8600 
 
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              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 
             406     410.500000   14528.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        416     435.250000   14930.0000     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              0       0.000000       0.0000       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 
             281     202.500000    6543.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        325     380.500000    8192.3000    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              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             71    1006.500000    1663.8400    1622.8400 
             215     179.750000    4995.8500       9.3500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        286    1186.250000    6659.6900    1632.1900 
 
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             48     371.000000     533.2300     533.2300 
T             22     184.000000     510.6300     510.6300 
             559     484.500000    9651.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        629    1039.500000   10695.1700    1043.8600 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              2       1.750000      64.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             69     585.000000    1145.9600    1145.9600 
T             68     562.500000    1188.2300    1188.2300 
             699    1058.480000   11812.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        838    2207.730000   14211.0700    2334.1900 
 
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             39     113.052500    3373.5100    3373.5100 
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 
             472     348.578932   13078.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        511     461.631432   16451.9300    3373.5100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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              4       4.000000      40.0000      40.0000 
             110     144.250000    6450.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        114     148.250000    6490.7500      40.0000