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
    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                    11128            12426.00000       459551.2500           36.9830
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7833            7951.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21684            67604.75000      2500272.5000           36.9837
Subtotal (Total Children Is Unduplicated)              22690            87981.75000      2959823.7500           33.6413
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      5               5.000000          242.5000           48.5000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              30              30.000000          759.3000           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              30              30.000000          556.5000           18.5500
  EVAL-96111-DEVELOPMENTAL EVALUATION                     80              93.250000         4662.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              581             916.000000        45800.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         136             236.500000        17737.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            65              94.500000         7087.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              28.000000         2100.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       88             138.000000        10944.2100           79.3059
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           130             211.000000        11710.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1859            2972.000000       221830.0700           74.6400
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       771            1226.500000        91668.6100           74.7400
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       446             689.000000        51363.7900           74.5483
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2011            3097.500000       171107.4800           55.2405
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1048            1604.500000       121689.3900           75.8426
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               121             122.000000        11371.2600           93.2070
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000          507.0000          507.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                21              21.000000         1114.0300           53.0490
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   3               3.000000          153.1500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   2               2.000000          102.1000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  SCREEN-T1023-SCREENING                                  49              62.000000         3100.0000           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      20              20.000000         1021.0000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       2               2.000000          102.1000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           44.5500           44.5500
Subtotal (Total Children Is Unduplicated)               4463            11611.75000       777081.3400           66.9220
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           267             304.750000        15237.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 4               2.500000           62.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1068            1489.750000        74281.2500           49.8616
  CONIP-CONIP-CONSULT, ITDS PHONE                         52              28.250000          706.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   67              82.750000         4137.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   86             103.000000         5150.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               1.750000           43.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 241             294.250000        14712.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          4               3.250000           81.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3               6.000000          439.9200           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1834            4266.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6               7.000000          175.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1139            5804.500000       290201.0000           49.9959
  INTR-T1013-INTERPRETER                                 277             559.250000        27962.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1659            7808.000000        78060.0000            9.9974
  OCCT-97530-OT SESSION BY LICENSED OT                    39             173.500000        12229.4000           70.4865
  PHY-97110-PT SESSION BY LICENSED PT                     62             279.250000        19935.3400           71.3889
  PHY-97110HM-PT SESSION BY PT ASST                        6              30.000000         1714.8000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          211            1135.500000        80481.5600           70.8776
  SPL-92508-GROUP SPL SESSION PER CHILD                    3               6.000000           83.2800           13.8800
  TRAV-TRAVS-Travel by mile                              577            38941.00000        17333.0500            0.4451
Subtotal (Total Children Is Unduplicated)               3221            61326.75000       643028.3500           10.4853
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 160920.250000      4379933.4400           27.2180
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23046
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7984    5322.000000  210172.7900       0.0000 
P            206     249.000000   15356.9500   15356.9500 
D             91      97.000000    6905.8600       0.0000 
S            137     132.750000    7583.4300       0.0000 
H            399     437.750000   30045.8600       0.0000 
T              8       7.500000     497.1400       0.0000 
            6003    3914.500000  126460.8900       0.0000 
Other          7       8.500000     534.5000       0.0000 
---------------------------------------------------------
Total      14835   10169.000000  397557.4200   15356.9500 
 
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       5098   15473.500000  112511.4300       0.0000 
---------------------------------------------------------
Total       5098   15473.500000  112511.4300       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             36      25.000000     981.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2902    1939.000000   80388.1900       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 
            5770    3748.750000  128250.3800       0.0000 
Other          2       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       8710    5713.250000  209638.5700       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            265     404.250000   15105.3000       0.0000 
P           2885    4598.000000  183314.1500  183403.3550 
D              7       5.250000     194.2500       0.0000 
S              1       1.500000      55.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3787    3704.500000  162569.1100       0.0000 
Other          1       1.500000      55.5000       0.0000 
---------------------------------------------------------
Total       6946    8715.000000  361293.8100  183403.3550 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2679    1718.500000   68159.7500       0.0000 
P            140     543.250000    9935.3600    9935.3600 
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 
            2734    1555.000000   45223.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5553    3816.750000  123318.3600    9935.3600 
 
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 
           13591    8901.750000  331783.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13591    8901.750000  331783.5000       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.250000     159.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             34      29.000000    1377.0000       0.0000 
P           4833    3579.750000  145058.0000  145058.0000 
D            235     175.250000    6747.2500       0.0000 
S              3       2.750000     177.7500       0.0000 
H              1       2.250000      83.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
            6214    3831.750000  115083.5000       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      11323    7624.000000  268723.0000  145058.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             27      27.750000    1000.9500      50.0000 
P          13877   12541.750000  465366.7500  466347.8500 
D             12      17.000000    1214.6400       0.0000 
S              0       0.000000       0.0000       0.0000 
H             47      88.500000    6044.1300       0.0000 
T              0       0.000000       0.0000       0.0000 
             539     537.750000   21786.8200      74.4000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14502   13212.750000  495413.2900  466472.2500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B          10443    8214.000000  340774.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D             86      54.000000    1998.0000       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 
            7782    6633.500000  246696.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18319   14904.750000  589589.0000       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1927    1120.000000   42767.0000       0.0000 
P              3       1.000000      37.0000       0.0000 
D             14       6.500000     240.5000       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 
            3967    2534.750000   86909.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5914    3663.250000  129990.9000       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             23      15.750000     557.0000       0.0000 
P           3062    2830.750000  131097.8500  128804.9100 
D             70      78.000000    4374.3700       0.0000 
S             18      32.500000    2266.5000       0.0000 
H             76      94.750000    6272.6400       0.0000 
T           3320   28228.750000   72092.3500   60936.2700 
            3232    2088.000000   62599.6400      27.1200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9801   33368.500000  279260.3500  189768.3000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            304     201.250000    7446.2500       0.0000 
P           3138    2994.228600  135510.1800  133235.7800 
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 
           10908    8388.271400  161300.7600       0.0000 
Other         65      70.750000    3799.2500       0.0000 
---------------------------------------------------------
Total      14417   11656.500000  308130.4400  133235.7800 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             62      61.250000    2507.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3783    2822.500000  116090.7500       0.0000 
P            975     919.500000   44689.7500   44662.0000 
D             36      26.750000    1067.2500       0.0000 
S            207     227.500000   12807.5000   12798.2500 
H             95      90.250000    3430.2500    3080.2500 
T              0       0.000000       0.0000       0.0000 
           11289    8578.500000  165555.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16447   12726.250000  346148.2700   60540.5000 
 
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       3.250000     120.2500       0.0000 
P           3352    2833.000000  114957.7500  114954.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4079    2463.250000   82987.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7435    5301.500000  198215.8500  114954.7500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2892    3096.000000  122382.2500       0.0000 
P             45      40.500000    2345.0000    2345.0000 
D             10      12.500000     519.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4       3.000000     166.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2545    2521.500000  102946.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5496    5673.500000  228359.2500    2345.0000