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
    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                    11651            13559.25000       501526.7500           36.9878
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8252            8234.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21752            67433.50000      2494226.0000           36.9879
Subtotal (Total Children Is Unduplicated)              22848            89227.25000      2995752.7500           33.5744
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     11              11.000000          533.5000           48.5000
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             14              14.000000          115.6400            8.2600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              28              28.000000          708.6800           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              24              24.000000          445.2000           18.5500
  EVAL-96111-DEVELOPMENTAL EVALUATION                    110             116.500000         5825.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              456             738.500000        36850.0000           49.8984
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         120             206.500000        15487.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            65              96.000000         7200.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              19.000000         1425.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       99             183.500000        13762.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           146             223.500000        12353.2500           55.2718
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1928            3242.500000       241824.9700           74.5798
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       848            1379.000000       102844.7400           74.5792
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       438             725.500000        54017.5300           74.4556
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2179            3529.500000       195463.5700           55.3800
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    985            1594.500000       119383.8800           74.8723
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               106             106.000000        10434.8500           98.4420
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              11.000000          832.9200           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                13              13.000000          678.7100           52.2085
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           41.4600           41.4600
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  22              22.000000         1075.9000           48.9045
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       6               6.000000          306.3000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      1               1.000000           21.0500           21.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  SCREEN-T1023-SCREENING                                 173             193.000000         9650.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      26              26.000000         1312.3000           50.4731
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       2               2.000000           89.1000           44.5500
Subtotal (Total Children Is Unduplicated)               4702            12518.50000       832989.8500           66.5407
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               6.000000          652.5600          108.7600
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           307             323.250000        16150.0000           49.9613
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 9               4.250000          106.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1123            1723.250000        86137.5000           49.9855
  CONIP-CONIP-CONSULT, ITDS PHONE                         47              25.000000          625.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   59              57.000000         2850.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.500000           37.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   46              52.250000         2612.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 181             189.500000         9475.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              21.000000         1539.7200           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1961            4771.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              22              35.750000          893.7500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1187            6517.250000       325467.0000           49.9393
  INTR-T1013-INTERPRETER                                 267             491.000000        24550.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1741            8748.000000        87451.0000            9.9967
  OCCT-97530-OT SESSION BY LICENSED OT                    62             300.750000        21434.2000           71.2692
  OCCT-97530HM-OT SESSION BY OT ASST                       1               2.000000          114.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     86             455.250000        32465.9400           71.3145
  PHY-97110HM-PT SESSION BY PT ASST                       10              59.000000         3372.4400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          219            1173.750000        83089.7400           70.7900
  SPL-92508-GROUP SPL SESSION PER CHILD                    4               7.000000           97.1600           13.8800
  TRAV-TRAVS-Travel by mile                              710            40453.00000        18008.5600            0.4452
Subtotal (Total Children Is Unduplicated)               3418            65418.50000       717155.2200           10.9626
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 167164.250000      4545897.8200           27.1942
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23288
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             43      35.000000    2186.5600       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8433    5569.750000  225336.1700       0.0000 
P              9       8.500000     518.5000     518.5000 
D            246     234.250000   14408.5900       0.0000 
S            142     133.000000    5437.6000       0.0000 
H            406     460.500000   30204.0800       0.0000 
T              5       2.250000     117.6900       0.0000 
            6484    4249.750000  135245.7900       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total      15769   10693.250000  413464.2300     518.5000 
 
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       5499   16622.250000  120115.2100       0.0000 
---------------------------------------------------------
Total       5499   16622.250000  120115.2100       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3393    2364.500000   98217.7000       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              1       0.250000       9.2500       0.0000 
            7493    5314.500000  188003.5600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10891    7681.250000  286304.5100       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             25      53.750000    1988.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2086    3465.250000  128437.8000       0.0000 
P            890    1094.500000   51292.1100   51292.1100 
D              1       1.000000      75.0000       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 
            3711    3796.250000  163112.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6713    8410.750000  344905.9300   51292.1100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2786    1795.250000   70682.2500       0.0000 
P            141     657.750000    9357.2300    9209.2300 
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 
            3239    1865.750000   51929.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6167    4319.250000  131987.4800    9209.2300 
 
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 
           13490    8861.250000  333433.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13490    8861.250000  333433.9400       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             33      54.250000    3831.2500       0.0000 
P           4503    3648.750000  146938.0000  146938.0000 
D            193     143.500000    5713.2500       0.0000 
S             23      40.250000    2751.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7054    4538.000000  135240.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11807    8426.750000  294548.0500  146938.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            414     438.000000   16770.0000       0.0000 
P          15686   13686.750000  503468.7900  530881.4900 
D              7       9.000000     575.6400       0.0000 
S              0       0.000000       0.0000       0.0000 
H            393     613.750000   32198.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             166     183.000000    8175.8500      12.5000 
Other          1       1.000000      50.0000      50.0000 
---------------------------------------------------------
Total      16667   14931.500000  561238.2800  530943.9900 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             41      30.750000    1137.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           9874    8102.000000  342080.5000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             58      35.000000    1295.0000       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 
            7035    5882.000000  220125.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17008   14049.750000  564639.0000       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            722     540.250000   21403.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              4       3.500000     167.5000       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 
            2273    1741.000000   64979.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2999    2284.750000   86550.6100       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            160     111.750000    4194.2500       0.0000 
P           3237    2993.500000  143477.6200  139560.4600 
D            106     114.750000    6231.6100      51.0500 
S              9      20.000000    1285.0000       0.0000 
H            103     155.000000   10397.6300      40.0000 
T           3423   28271.750000   72146.3600   61248.1300 
            3329    2243.750000   58716.3400     761.2600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10367   33910.500000  296448.8100  201660.9000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      68.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             16      13.500000     647.5000       0.0000 
P           3869    3533.306600  159167.5800  158694.4100 
D              0       0.000000       0.0000       0.0000 
S             27      23.500000     972.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           12255    9514.193400  174789.3200       0.0000 
Other        115     139.000000    7901.2500       0.0000 
---------------------------------------------------------
Total      16284   13225.000000  343546.6500  158694.4100 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.500000     186.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2746    2341.250000   97843.0000       0.0000 
P           2997    2481.720000  108592.7500  108972.7500 
D            179     139.750000    5955.5000       0.0000 
S            109     116.500000    5447.5000    5382.7500 
H             27      27.000000    1350.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           10875    8287.530000  145949.0700      34.9000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total      16936   13397.500000  365333.5700  114390.4000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            228     175.000000    6475.0000       0.0000 
P           3318    2764.750000  113404.7500  113508.0000 
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 
            4497    2509.488000   87492.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8049    5460.000000  208179.0500  113508.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            842     924.500000   37021.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D             16      15.750000     639.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              6       4.500000     249.7500       0.0000 
T              2       2.000000     130.5000       0.0000 
            3687    3943.750000  157161.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4553    4890.500000  195202.5000       0.0000