CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    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                      824             847.250000        31348.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   736             781.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1572            6339.750000       234284.0000           36.9548
Subtotal (Total Children Is Unduplicated)               1594            7968.500000       265632.2500           33.3353
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      5              18.000000          900.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          34              55.500000         4162.4999           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              27.000532         2025.0400           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            13              21.000000         1429.0000           68.0476
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              35.500000         2625.0000           73.9437
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            41              71.000000         3940.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     623             952.930534        71072.2900           74.5829
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       297             459.499999        34278.1500           74.5988
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       212             307.500000        23017.9600           74.8552
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     869            1335.000000        74064.7500           55.4792
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    320             478.069467        35902.0200           75.0979
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.000000          961.4600          120.1825
  SCREEN-T1023-SCREENING                                   6               9.000000          450.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)               1254            3780.000532       254929.7199           67.4417
-----------------------------------------------------------------------------------------------------------------------
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                   1               1.750000           87.5000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.750000           37.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               0.500000           25.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            219             199.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              19.000000          950.0000           50.0000
  INTR-T1013-INTERPRETER                                  33              70.500000         3525.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             277             529.000000         5290.0000           10.0000
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           71.4400           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               8.000000          571.5200           71.4400
  TRAV-TRAVS-Travel by mile                              260            8452.000000         3750.6000            0.4438
Subtotal (Total Children Is Unduplicated)                437            9282.750000        14358.5600            1.5468
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  21031.250532       534920.5299           25.4346
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1616
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             14      18.000000    1206.7500       0.0000 
P             87     461.500000    3082.5200    3082.5200 
D              0       0.000000       0.0000       0.0000 
S            170     161.500000    7344.7500       0.0000 
H            316     280.500000   12484.2500   11223.5000 
T              1       1.500000      75.0000      75.0000 
             391     285.250000   10501.5000       0.0000 
Other         43      63.500000    4070.2500       0.0000 
---------------------------------------------------------
Total       1022    1271.750000   38765.0200   14381.0200 
 
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             59    1835.000000    2609.1900    2609.1900 
               0       0.000000       0.0000       0.0000 
Other        559    2271.000000   13302.0100       0.0000 
---------------------------------------------------------
Total        618    4106.000000   15911.2000    2609.1900 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       6.250000     231.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            297     296.750000   13597.7500       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 
             383     336.250000   15065.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        687     639.250000   28894.0000       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             36      72.000000    2664.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             61     105.750000    4590.7500       0.0000 
P            243     385.000000   16645.4900   16851.4900 
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 
             441     464.250000   21707.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        781    1027.000000   45607.4500   16851.4900 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             85      69.250000    2695.2500    1803.7500 
P            104     907.500000    4834.9500    4834.9500 
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 
             332     365.000000    7358.3300     383.8300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        521    1341.750000   14888.5300    7022.5300 
 
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              2       2.000000      20.0000      20.0000 
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 
             538     462.750000   20704.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        540     464.750000   20724.7500      20.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             76     101.000000    4858.7500       0.0000 
P             98     152.300000    5042.8200    5042.8200 
D              6       8.500000     427.5000       0.0000 
S              4       4.500000     138.7500       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             317     248.200000    8932.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        503     517.500000   19587.5700    5042.8200 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             13      20.000000    1025.0000       0.0000 
P            790    1429.250000   48034.6800   48034.6800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            197     250.500000   12525.5000       0.0000 
T              2       3.000000     195.7500     187.5000 
              19      27.250000    1897.7500       0.0000 
Other         76     123.500000    9067.5000       0.0000 
---------------------------------------------------------
Total       1097    1853.500000   72746.1800   48222.1800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       7.500000     277.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            100     115.000000    5087.0000       0.0000 
P            324     394.250000   19021.2500   19021.2500 
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 
             519     608.000000   28045.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        953    1124.750000   52431.0000   19021.2500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             10       9.250000     379.2500       0.0000 
P             23      26.000000     947.5000     947.5000 
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 
              52      50.000000    2187.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         85      85.250000    3514.3000     947.5000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             29      42.000000    2065.0000       0.0000 
P            153     212.250000   10438.5000   10000.9800 
D              1       2.000000     150.0000       0.0000 
S             27      23.000000     703.0000       0.0000 
H             16      29.500000    2085.7500       0.0000 
T            107    1085.000000    3568.9100    3378.9100 
             170     231.250000   11279.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        503    1625.000000   30290.6400   13379.8900 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       3.500000     129.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            205     229.250000   10325.0000     150.0000 
P            158     195.000000    8980.7500    8980.7500 
D              0       0.000000       0.0000       0.0000 
S              1       0.500000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             36     366.500000     623.5100     623.5100 
             861     871.500000   18836.3300       0.0000 
Other         13      13.250000     565.2500       0.0000 
---------------------------------------------------------
Total       1278    1679.500000   39460.3400    9754.2600 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       6.750000     249.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            313     327.250000   15200.7500      37.0000 
P            293     297.000000   13229.5000   13229.5000 
D              4       5.500000     383.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            139    1056.500000    2557.1100    2557.1100 
            1054    1348.750000   25481.4700       0.0000 
Other         26      25.000000     962.0000       0.0000 
---------------------------------------------------------
Total       1833    3066.750000   58063.8300   15823.6100 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            176     195.250000    8212.2500      18.5000 
P            296     364.969067   17277.6800   22232.4800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              6      12.500000     842.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             663     662.031465   31739.6299       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1141    1234.750532   58072.0599   22250.9800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             23      28.750000    1282.0000      18.5000 
P            256     386.750000   16718.7500   16481.6000 
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             12     169.000000     886.4100     886.4100 
             311     409.250000   17076.5000     200.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        602     993.750000   35963.6600   17586.5100