CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2018 ending 06/30/2018                Date of Report:08/10/2018   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                      836             952.250000        35233.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   752             800.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1504            5855.250000       216635.0000           36.9984
Subtotal (Total Children Is Unduplicated)               1539            7607.500000       251868.2500           33.1079
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             10              10.000000           82.6000            8.2600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              11.000000          278.4100           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           55.6500           18.5500
  EXIT-EXIT-EXIT ASSESSMENT                                3               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          32              60.000000         4500.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              13.500000         1012.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              10.500000          777.5000           74.0476
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              23.000000         1725.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            41              69.000000         3829.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     642            1029.500000        76544.9700           74.3516
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       308             477.000000        35637.5000           74.7117
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       191             291.500000        21728.8000           74.5413
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     766            1180.000000        65217.2900           55.2689
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    309             460.000000        34761.8400           75.5692
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                26              26.000000         3395.9000          130.6115
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  13              15.000000          750.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1193            3684.000000       250549.5600           68.0102
-----------------------------------------------------------------------------------------------------------------------
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               2.000000          100.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            201             202.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               3.250000           81.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            6               9.000000          450.0000           50.0000
  INTR-T1013-INTERPRETER                                  27              60.250000         2845.0000           47.2199
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             293             549.000000         5480.0000            9.9818
  PHY-97110-PT SESSION BY LICENSED PT                      1               4.000000          285.7600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.000000           71.4400           71.4400
  TRAV-TRAVS-Travel by mile                              254            8010.000000         3553.4400            0.4436
Subtotal (Total Children Is Unduplicated)                433            8842.250000        12916.8900            1.4608
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  20133.750000       515334.7000           25.5956
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1570
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            305     287.500000   12311.7500       0.0000 
P             45     350.500000    1811.8400    1811.8400 
D              2       4.500000     223.5000       0.0000 
S              1       0.250000       9.2500       0.0000 
H              9      11.000000     795.7500       0.0000 
T             39     233.750000    1864.2800    1864.2800 
             311     244.000000    8048.7500       0.0000 
Other         27      41.000000    2587.5000       0.0000 
---------------------------------------------------------
Total        739    1172.500000   27652.6200    3676.1200 
 
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             41     785.000000    1822.0000    1822.0000 
               0       0.000000       0.0000       0.0000 
Other        454    1366.000000   11142.0000       0.0000 
---------------------------------------------------------
Total        495    2151.000000   12964.0000    1822.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            212     220.000000    9162.7500       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 
             496     497.250000   24493.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        708     717.250000   33656.5000       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            134     299.250000   11176.0000       0.0000 
P            143     178.000000    9626.3400    9626.3400 
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 
             453     526.000000   24685.4900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        730    1003.250000   45487.8300    9626.3400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            202     184.500000    8213.5000       0.0000 
P            139    1561.500000    4658.8400    4658.3400 
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 
             242     210.750000    4550.3000      17.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        583    1956.750000   17422.6400    4676.1400 
 
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              5       6.000000     140.0000     140.0000 
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 
             598     531.000000   22636.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        603     537.000000   22776.5000     140.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       7.250000     496.2500       0.0000 
P            345     476.000000   17930.7600   17930.7600 
D              0       0.000000       0.0000       0.0000 
S              9      16.250000    1131.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             403     310.750000   10309.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        761     810.250000   29867.2600   17930.7600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             25      42.750000    1581.7500       0.0000 
P            801    1402.000000   46744.5100   46294.5100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            217     306.500000   15490.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
              30      41.500000    2741.2500       0.0000 
Other         79     125.000000    9150.7500       0.0000 
---------------------------------------------------------
Total       1152    1917.750000   75708.7600   46294.5100 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            439     470.750000   22116.0000       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 
             386     458.250000   20912.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        826     929.500000   43047.0000       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            126      89.500000    3768.5000       0.0000 
P             68      68.000000    2839.5700    2839.5700 
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 
             375     307.500000   11599.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        569     465.000000   18207.8200    2839.5700 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              3       2.250000      83.2500       0.0000 
P            189     227.500000   11247.8100   10953.0800 
D              8      14.500000     804.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             28      50.500000    3488.6500       0.0000 
T             78     997.500000    2875.4400    2757.4400 
             244     208.750000    8463.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        550    1501.000000   26963.0700   13710.5200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       9.2500 
P            328     346.750000   16518.7500   16406.2500 
D              0       0.000000       0.0000       0.0000 
S              2       2.250000      83.2500       0.0000 
H             18     103.000000     141.4000     141.4000 
T             34     387.500000     722.0200     722.0200 
             705     848.500000   15904.4700       0.0000 
Other          6       9.000000     626.2500       0.0000 
---------------------------------------------------------
Total       1094    1697.250000   34005.3900   17278.9200 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            333     353.000000   15478.2500       0.0000 
P            275     290.750000   13517.0000   13517.0000 
D              9      14.000000     594.0000       0.0000 
S             12      16.000000     896.0000     896.0000 
H             84     777.000000    1032.4000    1032.4000 
T             82     667.250000    1096.6500    1096.6500 
             855    1445.750000   22132.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1650    3563.750000   54746.3800   16542.0500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             22      26.750000     989.7500       0.0000 
P            487     673.979732   29493.6900   29493.6900 
D              0       0.000000       0.0000       0.0000 
S              1       0.762000      57.1500       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             556     516.758268   26708.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1071    1228.250000   57998.6500   29493.6900 
 
Center 57
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      74.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              2       2.000000     130.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             13     161.000000     666.5300     666.5300 
             253     318.250000   13959.2500     522.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        269     483.250000   14830.2800    1188.5300