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
    Agency Filter:EXT       
    Payclass Filters:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    88             151.750000         5614.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 88             151.750000         5614.7500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          15              23.500000         1762.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              17.500000         1312.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              13.500000         1012.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               8.500000          637.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            34              57.500000         3191.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     192             289.000000        21675.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       123             225.000000        16875.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        73             128.500000         9637.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     420             711.500000        39378.2500           55.3454
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    147             238.446133        17883.4600           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     14              14.000000          714.7000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  14              14.000000          714.7000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      57              59.000000         3011.9500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      4               4.000000          204.2000           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  17              17.000000          867.8500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      71              71.000000         3624.5500           51.0500
  SCREEN-T1023-SCREENING                                   4               4.000000          200.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      63              71.000000         3624.5500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       12              12.000000          612.6000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC      13              13.000000          636.2200           48.9400
Subtotal (Total Children Is Unduplicated)               1055            1995.946133       127780.9800           64.0203
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2              25.000000         2641.9700          105.6788
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               5              14.250000          356.2500           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5779            46176.00000      2308672.5000           49.9972
  OCCT-97530-OT SESSION BY LICENSED OT                   498            2281.250000       162904.2600           71.4101
  OCCT-97530HM-OT SESSION BY OT ASST                     283            1265.250000        72372.3000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    468            2369.190090       169195.1300           71.4148
  PHY-97110HM-PT SESSION BY PT ASST                      154             730.400105        41749.6700           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          721            3953.503920       281532.4300           71.2109
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             29             137.250000         7850.7000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   26              38.500000          534.3800           13.8800
Subtotal (Total Children Is Unduplicated)               6922            56990.59412      3047809.5900           53.4792
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  59138.290248      3181205.3200           53.7926
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       7545
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
D            123     125.500000    6117.6200       0.0000 
S            102     131.500000    8257.1200       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        242     354.000000   22835.2500       0.0000 
---------------------------------------------------------
Total        467     611.000000   37209.9900       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000      37.0000 
U              0       0.000000       0.0000       0.0000 
B             34      37.500000    1387.5000       0.0000 
P            153     163.750000    7596.3400    4304.9900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3005   11870.500000  606255.7700       0.0000 
T              0       0.000000       0.0000       0.0000 
             150     198.750000   11354.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3343   12271.500000  626630.7500    4341.9900 
 
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 
            5860    5641.250000  291018.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5860    5641.250000  291018.9100       0.0000 
 
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              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 
               1       1.500000     112.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       1.500000     112.5000       0.0000 
 
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              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 
            2488    7769.500000  437469.6700       0.0000 
Other        156     266.000000   19296.7500       0.0000 
---------------------------------------------------------
Total       2644    8035.500000  456766.4200       0.0000 
 
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              2       1.500000      85.7200      20.0000 
D              2       2.000000     100.0000       0.0000 
S             32      81.000000    4575.2800       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4361   13937.000000  736527.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4397   14021.500000  741288.4400      20.0000 
 
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              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 
             620    1882.000000  113809.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        620    1882.000000  113809.6700       0.0000 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             926    1971.750000  119041.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        926    1971.750000  119041.8800       0.0000 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1107    1159.250000   63254.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1107    1159.250000   63254.5900       0.0000 
 
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              1       1.500000      83.2500      22.5000 
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 
            2481    2557.500000  131837.6200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2482    2559.000000  131920.8700      22.5000 
 
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              1       2.000000     150.0000     150.0000 
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 
            3709    3799.040248  230707.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3710    3801.040248  230857.1100     150.0000 
 
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              0       0.000000       0.0000       0.0000 
            2128    7183.000000  369294.1900  369294.1900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2128    7183.000000  369294.1900  369294.1900