CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2019 ending 03/31/2019                Date of Report:05/04/2019   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                      870             888.750000        32865.2500           36.9792
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   733             736.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   736            2741.697840       101072.8200           36.8650
Subtotal (Total Children Is Unduplicated)               1421            4366.697840       133938.0700           30.6726
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           19.7100           19.7100
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           13.8700           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            9.0800            9.0800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           27.8300           27.8300
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              13.500000         1012.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.000000           75.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               1.500000          112.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              17.000000          943.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     168             264.046200        19803.4700           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        78             115.959967         8457.0000           72.9303
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        37              59.500000         4462.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     231             321.000000        17787.7500           55.4136
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     73             142.000000         8062.5000           56.7782
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                15              15.000000          883.6500           58.9100
  SCREEN-T1023-SCREENING                                  10              11.000000          550.0000           50.0000
Subtotal (Total Children Is Unduplicated)                375             973.506167        62720.8600           64.4278
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            216             211.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2               7.000000          350.0000           50.0000
  INTR-T1013-INTERPRETER                                  36              61.750000         3113.0000           50.4130
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             272             495.000000         4950.0000           10.0000
  TRAV-TRAVS-Travel by mile                              261            8784.000000         3888.9500            0.4427
Subtotal (Total Children Is Unduplicated)                445            9559.750000        12351.9500            1.2921
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  14899.954007       209010.8800           14.0276
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1493
-----------------------------------------------------------------------------------------------------------------------
 
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            129     984.750000    2579.8200    2579.8200 
D              3      14.750000     142.4900       0.0000 
S              1       2.500000      92.5000       0.0000 
H              1       0.250000       9.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
             489     325.250000   10630.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        623    1327.500000   13454.0600    2579.8200 
 
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             50    1065.000000    2434.1600    2434.1700 
               6     419.000000     306.1200       0.0000 
Other        430    2251.000000    8633.4400       0.0000 
---------------------------------------------------------
Total        486    3735.000000   11373.7200    2434.1700 
 
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              1       2.250000     104.0000     104.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       4.000000     160.0000     160.0000 
T              0       0.000000       0.0000       0.0000 
             634     568.000000   26266.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        637     574.250000   26530.0000     264.0000 
 
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 
             459     517.750000   21891.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        459     517.750000   21891.4000       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             14      63.000000     717.7500     717.7500 
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 
             282     390.500000    6655.4900    1373.7400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        296     453.500000    7373.2400    2091.4900 
 
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              6       8.000000     300.0000     300.0000 
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     236.000000    7942.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        321     244.000000    8242.2500     300.0000 
 
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             10      11.000000     201.0000     201.0000 
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 
             396     341.000000   11763.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        406     352.000000   11964.7500     201.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            457     872.250000   21028.1400   21028.1400 
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 
              10      13.000000     425.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        467     885.250000   21453.6400   21028.1400 
 
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              4       4.000000      70.4900      70.4900 
D              2       4.000000     148.0000       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 
             332     342.250000   13520.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        338     350.250000   13738.9900      70.4900 
 
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             16      16.500000     668.7500     668.7500 
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 
             152     128.500000    4677.2500      75.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        168     145.000000    5346.0000     743.7500 
 
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              2       2.250000      83.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             85    1281.000000    1763.2400    1691.4900 
             253     235.750000    6806.8600      17.3600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        340    1519.000000    8653.3500    1708.8500 
 
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              0       0.000000       0.0000       0.0000 
H             18      81.000000     122.0600     122.0600 
T             20     112.000000     219.9400     219.9400 
             648     595.000000    9772.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        686     788.000000   10114.5800     342.0000 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             44     317.000000     850.6400     850.6400 
T            102     842.500000    1509.0700    1509.0700 
            1002    1774.250000   16841.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1148    2933.750000   19200.8200    2359.7100 
 
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             32      57.770700    3778.8100    3778.8100 
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 
             594     447.683307   15933.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        626     505.454007   19712.0400    3778.8100 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              8     296.000000     189.0400     189.0400 
             213     273.250000    9773.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        221     569.250000    9962.0400     189.0400