CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   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                    11898            13118.50000       485245.7500           36.9894
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6855            6616.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21413            61077.75000      2257496.7500           36.9610
Subtotal (Total Children Is Unduplicated)              22741            80813.00000      2742742.5000           33.9394
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               4.000000          194.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     81              92.250000         4612.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              562             863.000000        43150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         134             224.500000        16837.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            62             102.000000         7650.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              30.500000         2287.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       69             121.000000         9281.4400           76.7061
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           126             202.000000        11211.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1865            3080.500000       229847.7300           74.6138
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       812            1270.500000        94825.4500           74.6363
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       276             463.000000        34610.2900           74.7522
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2265            3732.000000       206400.8800           55.3057
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1064            1790.500000       135147.4600           75.4803
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                76              76.000000         7348.6900           96.6933
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                12              12.000000         2003.5400          166.9617
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                16              16.000000          439.8500           27.4906
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   3               3.000000          153.1500           51.0500
  SCREEN-T1023-SCREENING                                  78              84.000000         4200.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      32              32.000000         1563.6000           48.8625
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        1               1.000000           51.0500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       2               2.000000           97.8800           48.9400
Subtotal (Total Children Is Unduplicated)               4633            12202.75000       811950.0000           66.5383
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           225             241.750000        12087.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                25              15.000000          375.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 864             924.250000        46200.0000           49.9865
  CONIP-CONIP-CONSULT, ITDS PHONE                         37              23.750000          587.7500           24.7474
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  274             263.000000        13125.0000           49.9049
  CONOP-CONOP-CONSULT, OT, PHONE                          26              11.500000          287.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  225             225.500000        11262.5000           49.9446
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.750000           43.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 326             428.500000        21425.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         18              10.750000          268.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              25.000000         1833.0000           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2106            4801.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              21              32.000000          800.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1284            6415.000000       320612.0000           49.9785
  INTR-T1013-INTERPRETER                                  81             158.750000         7937.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1723            8298.000000        82970.0000            9.9988
  OCCT-97530-OT SESSION BY LICENSED OT                    42             245.000000        17337.4300           70.7650
  PHY-97110-PT SESSION BY LICENSED PT                     34              91.500000         6536.7600           71.4400
  PHY-97110HM-PT SESSION BY PT ASST                        3               4.000000          228.6400           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          148             770.750000        53742.3100           69.7273
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                              553            37600.00000        16735.5400            0.4451
Subtotal (Total Children Is Unduplicated)               3192            60587.75000       614409.8100           10.1408
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 153603.500000      4169102.3100           27.1420
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23175
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            600     432.250000   17890.0900       0.0000 
U              0       0.000000       0.0000       0.0000 
B            701     770.000000   46457.8700       0.0000 
P           6007    3810.750000  140696.2500  140560.7000 
D             15       9.500000     385.9400       0.0000 
S              8       8.250000     429.0000       0.0000 
H            149     188.000000   13565.9100      37.0000 
T              2       1.750000      77.7500      50.0000 
            4221    2714.250000   80058.1100       0.0000 
Other          5       7.500000     543.0000       0.0000 
---------------------------------------------------------
Total      11708    7942.250000  300103.9200  140647.7000 
 
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       4543   16606.750000  102683.7100       0.0000 
---------------------------------------------------------
Total       4543   16606.750000  102683.7100       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             92      67.500000    3069.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2657    1902.250000   82527.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       1.750000      64.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4753    2984.500000   99485.3200       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       7505    4956.500000  185164.8200       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       8.500000     314.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1102    1621.250000   62689.0000       0.0000 
P           2462    3914.750000  156827.7900  156939.0300 
D             28      37.500000    1387.5000       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 
            4265    3948.000000  166104.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7865    9530.000000  387323.3800  156939.0300 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             65      46.250000    1711.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2137    1412.750000   55546.5000       0.0000 
P             74     432.250000    4766.4300    4766.4300 
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 
            2431    1418.500000   41643.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4707    3309.750000  103667.6800    4766.4300 
 
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 
           12711    8059.750000  307485.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12711    8059.750000  307485.0400       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             13       9.500000     351.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             40      36.000000    1421.0000       0.0000 
P           3564    3055.750000  129006.7500  128942.0000 
D            179     143.250000    5982.2500       0.0000 
S              9      68.000000    2620.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6538    4202.250000  128919.0000       0.0000 
Other          2       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      10345    7515.750000  268337.5000  128942.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            189     222.750000    8241.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1700    1599.250000   62514.0000     124.5000 
P          14395   12439.250000  456566.2800  456578.1700 
D             11      11.000000     785.8400       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 
             288     344.500000   20446.2600       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      16584   14617.750000  548591.1300  456702.6700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            384     297.750000   11016.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5036    4589.250000  201863.2500       0.0000 
P              1       5.000000      50.0000      50.0000 
D             48      34.250000    1267.2500       0.0000 
S             69     108.500000    6655.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4402    4223.250000  175180.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9940    9258.000000  396033.3200      50.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            225     163.250000    5938.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            571     392.500000   15111.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              1       0.750000      27.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       0.250000       9.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
            1870    1367.750000   48332.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2668    1924.500000   69418.7500       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       3.500000     142.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1012     990.250000   48275.2500      83.2500 
P           2328    2153.250000   99537.4200   97206.2400 
D             40      56.500000    3133.0900     150.0000 
S              6       7.000000     259.0000       0.0000 
H            161     233.500000   15771.3900       0.0000 
T           3044   25295.250000   60435.1600   50071.3500 
            3202    1876.750000   59742.6900      49.5900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9800   30616.000000  287296.5000  147560.4300 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             21      18.500000     739.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            773     715.500000   29755.7500       2.0000 
P           2700    2714.320600  127242.2800  127349.4200 
D              1       1.000000      73.3200       0.0000 
S             17      17.750000     720.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           11717    9051.929400  166717.4100       0.0000 
Other        201     228.500000   12725.9700       0.0000 
---------------------------------------------------------
Total      15430   12747.500000  337974.7300  127351.4200 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1618    1251.500000   49967.0000       0.0000 
P           3685    3188.650000  141403.9000  159786.4000 
D            211     181.750000    8091.0700       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 
           11830    8962.850000  166166.7200       0.0000 
Other         30      30.000000    1527.2500       0.0000 
---------------------------------------------------------
Total      17377   13617.750000  367305.9400  159786.4000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       0.500000      18.5000       0.0000 
P           3275    2663.500000  111179.5000  111179.5000 
D              0       0.000000       0.0000       0.0000 
S              5       3.500000     168.5000       0.0000 
H             19      38.000000    2850.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4593    2776.250000   97362.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7894    5481.750000  211579.2500  111179.5000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2167    2631.500000   98693.2500       0.0000 
P            318     333.250000   20399.7500   20210.5500 
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 
            4235    4454.250000  177025.1400    8215.1500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6721    7419.500000  296136.6400   28425.7000