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: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                    12442            13603.00000       503209.5000           36.9925
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7355            6948.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23177            70095.75000      2591666.0000           36.9732
Subtotal (Total Children Is Unduplicated)              24535            90647.50000      3094875.5000           34.1419
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     15              17.000000          824.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    102             106.500000         5325.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              643             920.750000        46025.0000           49.9864
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         142             224.500000        16792.5000           74.7996
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            41              64.000000         4800.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            22              33.000000         2425.0000           73.4848
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      105             194.000000        14550.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           160             255.000000        14152.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1993            3264.902667       243723.3700           74.6495
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       720            1107.500000        82258.2300           74.2738
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       563             862.500000        64339.4900           74.5965
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2393            3840.000000       212729.8000           55.3984
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    946            1575.430667       117697.6100           74.7082
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                34              34.000000         3963.6600          116.5782
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.000000         1263.8700          252.7740
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 6               6.000000          140.5200           23.4200
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   2               2.000000          102.1000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       5               5.000000          255.2500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          204.2000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               2.000000          102.1000           51.0500
  SCREEN-T1023-SCREENING                                 149             161.000000         8050.0000           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      27              31.000000         1567.5500           50.5661
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           48.9400           48.9400
Subtotal (Total Children Is Unduplicated)               5039            12719.08333       841479.7800           66.1588
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           310             361.750000        18058.9400           49.9211
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                12               6.750000          168.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 766             643.750000        32162.5000           49.9612
  CONIP-CONIP-CONSULT, ITDS PHONE                         18               9.250000          231.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  529             334.250000        16700.0000           49.9626
  CONOP-CONOP-CONSULT, OT, PHONE                          16               7.500000          187.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  444             308.000000        15387.5000           49.9594
  CONPP-CONPP-CONSULT, PT, PHONE                          14               6.000000          150.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 542             528.000000        26387.5000           49.9763
  CONSP-CONSP-CONSULT, SLP, PHONE                         30              14.750000          368.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2112            5086.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              20              32.500000          812.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          965            4784.250000       239212.5000           50.0000
  INTR-T1013-INTERPRETER                                 277             526.500000        26291.5000           49.9364
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1739            8555.000000        85530.0000            9.9977
  OCCT-97530-OT SESSION BY LICENSED OT                   201            1064.500000        76005.1600           71.3999
  OCCT-97530HM-OT SESSION BY OT ASST                       5              13.750000          786.5000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    217            1166.500000        83374.0600           71.4737
  PHY-97110HM-PT SESSION BY PT ASST                       11              27.000000         1543.3200           57.1600
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.000000          525.0000          525.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          362            1928.250000       135307.0500           70.1709
  SPL-92508-GROUP SPL SESSION PER CHILD                   12              53.000000          735.6400           13.8800
  TRAV-TRAVS-Travel by mile                              586            35206.00000        15663.1000            0.4449
Subtotal (Total Children Is Unduplicated)               3562            60664.50000       775589.0200           12.7849
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 164031.083334      4711944.3000           28.7259
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24936
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            197     209.500000   12124.8500       0.0000 
P              4       3.000000     111.0000     111.0000 
D              5       4.750000     258.9400       0.0000 
S           3959    2991.250000  136640.3600       0.0000 
H           6102    4344.500000  187467.1500  162623.6300 
T              1       0.500000      18.5000       0.0000 
            6328    4120.750000  141377.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16596   11674.250000  477997.9400  162734.6300 
 
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       5834   18087.500000  124454.8800       0.0000 
---------------------------------------------------------
Total       5834   18087.500000  124454.8800       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             76      50.750000    1877.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3194    2153.250000   90841.0000       0.0000 
P              2       0.750000      27.7500      27.7500 
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 
            5638    3631.500000  123471.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8910    5836.250000  216217.9800      27.7500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            490     783.750000   28962.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            733     980.500000   38992.5000       0.0000 
P           3243    4675.250000  182943.8100  181208.4900 
D             18      21.500000     899.2500       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 
            4592    4059.750000  169993.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9076   10520.750000  421792.2500  181208.4900 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      11.250000     501.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2311    1502.000000   57935.7500   41575.2400 
P            101     693.000000    6046.0800    6046.0800 
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 
            2709    1635.000000   46422.9500      43.4500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5136    3841.250000  110905.7800   47664.7700 
 
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              3       3.000000     111.0000     111.0000 
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 
           12591    8166.500000  320214.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12594    8169.500000  320325.0000     111.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       9.750000     360.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2035    1740.250000   73773.7000     129.5000 
P           1398    1335.463300   57110.5000   57297.0000 
D             13      10.000000     459.0000       0.0000 
S             53      29.500000    1121.2500       0.0000 
H             17      32.500000    2437.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6941    4219.536700  132450.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10466    7377.000000  267712.8000   57426.5000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            332     357.000000   14796.2500       0.0000 
P          15511   14412.500000  539175.9800  542957.6600 
D              4       4.000000     285.7600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            214     316.250000   15716.2500       0.0000 
T              4       7.000000     404.4400     505.6900 
             112     108.250000    4940.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16179   15206.500000  575374.9000  543463.3500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            104      74.250000    2747.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2759    2080.750000   81605.5000       0.0000 
P           6422    5412.500000  230266.0000  230146.2500 
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 
            6665    5742.500000  218137.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15950   13310.000000  532756.5000  230146.2500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.000000     250.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            255     197.000000   10550.8300       0.0000 
P            338     246.500000   10386.2500   10385.7500 
D              1       0.250000       9.2500       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 
            1855    1395.250000   48395.7500       0.0000 
Other          1       1.000000      55.5000       0.0000 
---------------------------------------------------------
Total       2455    1845.000000   69647.5800   10385.7500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      12.750000     743.3900       0.0000 
U              0       0.000000       0.0000       0.0000 
B            260     259.750000   12169.5800       0.0000 
P           1784    1832.750000   85378.5700   82455.5000 
D              0       0.000000       0.0000       0.0000 
S            117      86.750000    2632.7500      75.0000 
H            101     114.000000    7812.1000       0.0000 
T           2107   21345.000000   60726.4400   49606.3300 
            1705    1230.500000   41123.2700     213.2400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6089   24881.500000  210586.1000  132350.0700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.000000     325.3200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2318    2144.110000  102468.7300     186.5000 
P           1670    1537.630000   70696.5100   71614.3900 
D             63      63.250000    3731.3300       0.0000 
S              3       2.250000       9.2500       0.0000 
H             43      42.750000    3054.0600       0.0000 
T              0       0.000000       0.0000       0.0000 
           12156    9352.760000  181103.0700       0.0000 
Other        167     157.750000    9222.9400       0.0000 
---------------------------------------------------------
Total      16426   13306.500000  370611.2100   71800.8900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            106      99.250000    4119.9700       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2939    2487.000000  119424.4300     108.4400 
P           2914    2401.330000  106892.2000  106307.6300 
D            104     101.750000    6818.0700       0.0000 
S              2       2.000000      10.0000       0.0000 
H             38      37.000000    2621.8400      37.0000 
T              0       0.000000       0.0000       0.0000 
           14149   10544.920000  212159.1600       0.0000 
Other        169     150.250000    8921.7100      27.7500 
---------------------------------------------------------
Total      20421   15823.500000  460967.3800  106480.8200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1576    1315.000000   55135.7500      77.7500 
P           2657    2157.666667   86324.5000   89842.9300 
D              0       0.000000       0.0000       0.0000 
S              2       2.666666     200.0000       0.0000 
H              3       6.000000     450.0000       0.0000 
T              1       0.750000      27.7500      27.7500 
            5228    3189.500001  115074.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9467    6671.583334  257212.2500   89948.4300 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            199     237.250000   10062.7500       0.0000 
P           3500    4021.250000  160819.5000  157299.0300 
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 
            3362    3221.500000  124499.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7061    7480.000000  295381.7500  157299.0300