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
    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                    12616            14262.00000       527610.7500           36.9942
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7641            7412.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23128            93025.44958      3440299.1344           36.9823
Subtotal (Total Children Is Unduplicated)              24268            114699.6996      3967909.8844           34.5939
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     13              13.000000          630.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     74              78.750000         3937.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              672            1005.750000        50287.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         138             235.000000        17460.0000           74.2979
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            50              76.000000         5600.0000           73.6842
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            21              36.500000         2737.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       86             151.500000        11771.3200           77.6985
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           143             231.500000        12729.0000           54.9849
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2008            3260.833333       243720.1500           74.7417
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       792            1243.000000        92923.5400           74.7575
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       326             543.000000        40478.4900           74.5460
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2528            4072.999999       225500.2100           55.3646
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    895            1505.666667       113946.5000           75.6784
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                70              70.000000         8431.9800          120.4569
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                18              18.000000         1499.2200           83.2900
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                18              18.000000         1608.6200           89.3678
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   7               7.000000          357.3500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       3               3.000000          153.1500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          204.2000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       8               8.000000          408.4000           51.0500
  SCREEN-T1023-SCREENING                                 157             164.000000         8200.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      27              27.000000         1378.3500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           48.9400           48.9400
Subtotal (Total Children Is Unduplicated)               4958            12774.50000       844063.4700           66.0741
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           290             335.250000        16762.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                22              14.500000          362.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 758             693.000000        34612.5000           49.9459
  CONIP-CONIP-CONSULT, ITDS PHONE                         40              25.000000          625.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  318             294.250000        14687.5000           49.9150
  CONOP-CONOP-CONSULT, OT, PHONE                          55              26.750000          668.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  389             313.500000        15625.0000           49.8405
  CONPP-CONPP-CONSULT, PT, PHONE                           8               4.750000          118.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 521             583.250000        29162.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         35              18.750000          468.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              32.000000         2346.2400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2046            4699.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              17              33.000000          825.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1015            4781.750000       239087.5000           50.0000
  INTR-T1013-INTERPRETER                                 270             458.000000        22887.5000           49.9727
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1693            7863.000000        78330.0010            9.9618
  OCCT-97530-OT SESSION BY LICENSED OT                   124             625.000000        44521.6800           71.2347
  OCCT-97530HM-OT SESSION BY OT ASST                       8               8.500000          486.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    203             976.000000        69657.6200           71.3705
  PHY-97110HM-PT SESSION BY PT ASST                       29              48.500000         2772.2600           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          313            1632.000000       114641.9500           70.2463
  SPL-92508-GROUP SPL SESSION PER CHILD                   17              27.750000          385.1700           13.8800
  TRAV-TRAVS-Travel by mile                              602            37360.00000        16623.5300            0.4450
Subtotal (Total Children Is Unduplicated)               3419            60853.50000       705658.4010           11.5960
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 188327.699579      5517631.7554           29.2980
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24625
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            634     415.500000   17801.4800       0.0000 
P             56      40.000000    1648.0000    1304.7500 
D              5       3.750000     138.7500       0.0000 
S            179     164.000000    9121.5000       0.0000 
H           8499    6070.500000  265753.5100  198269.7500 
T              2       0.500000      18.5000       0.0000 
            6779    4489.750000  150707.1600       0.0000 
Other          3       5.500000     412.5000       0.0000 
---------------------------------------------------------
Total      16157   11189.500000  445601.4000  199574.5000 
 
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       6700   16070.750000  137681.6400       0.0000 
---------------------------------------------------------
Total       6700   16070.750000  137681.6400       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             37      18.250000     675.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3472    2280.250000   94944.5000       0.0000 
P            105      99.500000    4383.7500    4383.7500 
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              1       0.250000       9.2500       0.0000 
            6874    4630.750000  162435.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10489    7029.000000  262448.0400    4383.7500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             67      83.250000    3080.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1860    2638.750000  102450.0800       0.0000 
P            693    1036.250000   43537.9100   43666.9300 
D              7       8.250000     305.2500       0.0000 
S              1       1.500000      55.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5981    6121.000000  253802.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8609    9889.000000  403231.3900   43666.9300 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             36      44.500000    2917.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2375    1553.000000   59040.5000       0.0000 
P             41     513.500000    3427.3300    3452.3300 
D             10       3.500000     129.5000       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 
            2643    1855.750000   49818.9900    3261.4900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5105    3970.250000  115333.8200    6713.8200 
 
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 
           13175    8204.000000  307289.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13175    8204.000000  307289.7500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1483    1246.000000   51063.5500      55.5000 
P           2507    2276.750000   95990.2500   95407.7500 
D             46      33.750000    1324.7500       0.0000 
S            151     109.000000    4020.2500       0.0000 
H              1       1.000000      37.0000      37.0000 
T              0       0.000000       0.0000       0.0000 
            7280    4537.750000  139499.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11474    8207.250000  292046.0500   95500.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             16      13.500000     632.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            318     306.250000   14194.7500    1076.5000 
P          16949   14793.000000  550106.9000  561021.6500 
D             23      23.000000    1643.1200       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 
             411     372.000000   17298.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17717   15507.750000  583875.6500  562098.1500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            199     134.750000    4985.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1943    1477.750000   57984.5000      46.2500 
P           3859    3437.000000  152176.0000  149013.2800 
D            333     319.500000   15740.7500       0.0000 
S           1344    1169.500000   50537.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5921    5208.750000  200425.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13599   11747.250000  481849.2500  149059.5300 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1062     782.750000   30047.0700       0.0000 
P              1       2.000000      18.5000       0.0000 
D             13      10.000000     407.0000       0.0000 
S              1       0.250000       9.2500       0.0000 
H              1       0.500000      18.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2491    1876.500000   64006.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3571    2673.500000   94580.3400       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.000000     143.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1211    1079.250000   48781.2300       0.0000 
P           1497    1421.000000   67590.6000   66426.3200 
D             85      86.250000    4390.0700     605.0000 
S              5       2.500000      92.5000       0.0000 
H            250     273.250000   15382.2500     623.3500 
T           2481   26276.500000   66012.5000   55237.8000 
            2794    1823.250000   63403.9900     103.8100 
Other          2       3.000000     111.0000      55.5000 
---------------------------------------------------------
Total       8330   30968.000000  265907.6400  123051.7800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       8.250000     381.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1234    1166.000000   54255.2400     118.5000 
P           1649    1506.028672   69328.8600   68824.0000 
D             47      48.585585    2507.0200       0.0000 
S             55      46.000000    1655.7500    1563.2500 
H              2       1.500000     107.1600       0.0000 
T              0       0.000000       0.0000       0.0000 
           11505    9172.135742  197116.0900       0.0000 
Other         46      52.500000    3009.1500       0.0000 
---------------------------------------------------------
Total      14545   12000.999999  328360.5200   70505.7500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       8.750000     397.1900       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2023    1682.500000   79189.7900      50.0000 
P           2694    2107.500000   91446.2400   90843.9700 
D             55      38.750000    1917.1000       0.0000 
S            161      88.000000    3237.5000    3237.5000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           12744    9480.670000  203546.4210       0.0000 
Other         41      41.080000    2450.8500       0.0000 
---------------------------------------------------------
Total      17728   13447.250000  382185.0910   94131.4700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2110    1826.500000   76537.5000     150.0000 
P           1381    1082.366860   43971.3244   43857.4200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      30.000000    2250.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5017   27677.582720 1018367.3100       0.0000 
Other          2       2.500000      92.5000      92.5000 
---------------------------------------------------------
Total       8525   30618.949580 1141218.6344   44099.9200 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1035    1285.250000   51444.0000     166.5000 
P           1950    2330.500000   95347.2500   94178.0500 
D              1       1.000000      75.0000      75.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3047    3187.000000  129137.7900    1597.3000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       6034    6804.250000  276022.5400   96016.8500