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
    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                      824             847.250000        31348.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   667             745.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   609            2446.000000        90354.0000           36.9395
Subtotal (Total Children Is Unduplicated)               1289            4039.000000       121702.2500           30.1318
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      5              16.000000          800.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.000000           50.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              16.538134         1240.3600           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.492666          336.9500           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.000000          225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.500000          562.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              16.000000          888.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     120             179.674001        13475.5500           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        58              82.515466         6188.6600           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        50              73.000000         5475.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     187             263.000000        14568.7500           55.3945
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     75             104.269467         7820.2100           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.000000          353.4600           58.9100
  SCREEN-T1023-SCREENING                                   5               7.000000          350.0000           50.0000
Subtotal (Total Children Is Unduplicated)                318             779.989734        52334.4400           67.0963
-----------------------------------------------------------------------------------------------------------------------
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            1               4.000000          200.0000           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
  TRAV-TRAVS-Travel by mile                              260            8452.000000         3750.6000            0.4438
Subtotal (Total Children Is Unduplicated)                437            9258.750000        12965.6000            1.4004
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  14077.739734       187002.2900           13.2835
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1356
-----------------------------------------------------------------------------------------------------------------------
 
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             62     428.500000    1219.7000    1219.7000 
D              0       0.000000       0.0000       0.0000 
S             25      14.500000     481.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.500000      75.0000      75.0000 
             387     281.500000   10249.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        475     726.000000   12024.9500    1294.7000 
 
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             55    1827.500000    2046.6900    2046.6900 
               0       0.000000       0.0000       0.0000 
Other        326    2079.250000    4664.5100       0.0000 
---------------------------------------------------------
Total        381    3906.750000    6711.2000    2046.6900 
 
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              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        383     336.250000   15065.0000       0.0000 
 
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 
             376     409.750000   17444.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        376     409.750000   17444.4600       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            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 
             331     364.250000    7330.5800     383.8300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        435    1271.750000   12165.5300    5218.7800 
 
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 
             307     220.000000    7298.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        309     222.000000    7318.0000      20.0000 
 
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             35      63.000000     729.3200     729.3200 
D              6       8.500000     427.5000       0.0000 
S              4       4.500000     138.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             296     224.950000    8015.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        341     300.950000    9311.0700     729.3200 
 
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            418     862.250000   19672.2200   19672.2200 
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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        418     862.250000   19672.2200   19672.2200 
 
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              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 
             429     433.000000   16178.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        429     433.000000   16178.0000       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              0       0.000000       0.0000       0.0000 
P             16      16.000000     465.5000     465.5000 
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 
              36      33.750000    1325.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         52      49.750000    1791.2500     465.5000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S             27      23.000000     703.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             84    1041.000000    1096.9900    1036.9900 
             109     115.750000    3857.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        220    1179.750000    5657.2400    1036.9900 
 
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              1       0.500000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             36     366.500000     623.5100     623.5100 
             799     781.500000   13270.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        836    1148.500000   13894.4000     623.5100 
 
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              0       0.000000       0.0000       0.0000 
T            130    1040.000000    1563.3600    1563.3600 
             954    1199.000000   16021.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1084    2239.000000   17585.3300    1563.3600 
 
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             29      45.969067    2510.6800    2510.6800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.500000      92.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             540     449.320667   17030.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        570     497.789734   19633.9800    2510.6800 
 
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              7     158.000000     175.4100     175.4100 
             246     336.250000   12374.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        253     494.250000   12549.6600     175.4100