CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2018 ending 06/30/2018                Date of Report:08/09/2018   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                      836             952.250000        35233.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   702             765.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   540            2099.750000        77681.5000           36.9956
Subtotal (Total Children Is Unduplicated)               1271            3817.500000       112914.7500           29.5782
-----------------------------------------------------------------------------------------------------------------------
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           5               7.122000          534.1500           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               2.500000          187.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             5               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     142             202.241732        14992.1900           74.1301
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        63              96.783333         7258.7500           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        43              67.500000         5062.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     198             260.000000        14369.0000           55.2654
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     59              84.000000         6300.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                17              17.000000          910.3500           53.5500
  SCREEN-T1023-SCREENING                                   6               8.000000          400.0000           50.0000
Subtotal (Total Children Is Unduplicated)                327             781.647065        51147.3500           65.4354
-----------------------------------------------------------------------------------------------------------------------
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            1               2.000000          100.0000           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
  TRAV-TRAVS-Travel by mile                              254            8010.000000         3553.4400            0.4436
Subtotal (Total Children Is Unduplicated)                433            8834.250000        12495.4500            1.4144
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  13433.397065       176557.5500           13.1432
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1338
-----------------------------------------------------------------------------------------------------------------------
 
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             41     344.500000    1482.8400    1482.8400 
D              1       3.000000     111.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             31     221.250000    1189.5300    1189.5300 
             302     232.000000    7323.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        375     800.750000   10106.6200    2672.3700 
 
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             37     777.500000    1259.5000    1259.5000 
               0       0.000000       0.0000       0.0000 
Other        269    1205.000000    3951.7500       0.0000 
---------------------------------------------------------
Total        306    1982.500000    5211.2500    1259.5000 
 
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 
             430     387.750000   16686.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        430     387.750000   16686.5000       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              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 
             345     371.500000   15295.6900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        345     371.500000   15295.6900       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            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        381    1772.250000    9209.1400    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 
             358     270.250000    8759.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        363     276.250000    8899.5000     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              0       0.000000       0.0000       0.0000 
P             49     118.500000    1357.5100    1357.5100 
D              0       0.000000       0.0000       0.0000 
S              6      12.000000     900.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             399     302.750000    9785.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        454     433.250000   12042.5100    1357.5100 
 
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            473     875.000000   19711.6600   19711.6600 
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          1       1.500000      83.2500       0.0000 
---------------------------------------------------------
Total        474     876.500000   19794.9100   19711.6600 
 
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              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 
             315     317.750000   11486.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        315     317.750000   11486.5000       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             67      67.000000    2764.5700    2764.5700 
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 
             347     279.500000    9499.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        414     346.500000   12264.3200    2764.5700 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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             59     961.500000     578.0700     563.0700 
             226     174.250000    6021.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        285    1135.750000    6599.8200     563.0700 
 
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              2       2.250000      83.2500       0.0000 
H             18     103.000000     141.4000     141.4000 
T             34     387.500000     722.0200     722.0200 
             661     786.250000   12105.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        715    1279.000000   13051.8900     863.4200 
 
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              9      14.000000     594.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             83     776.000000     957.4000     957.4000 
T             80     664.250000     900.9000     900.9000 
             739    1266.750000   10984.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        911    2721.000000   13436.6300    1858.3000 
 
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             38     109.567732    3778.2900    3778.2900 
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 
             437     296.829333   11132.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        476     408.397065   15061.2400    3778.2900 
 
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              2       2.000000     130.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              9     153.000000     144.5300     144.5300 
             147     169.250000    7136.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        158     324.250000    7411.0300     144.5300