CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   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                      739             746.750000        27629.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   543             526.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   580            2225.750000        82251.0000           36.9543
Subtotal (Total Children Is Unduplicated)               1191            3498.750000       109880.7500           31.4057
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      5              14.000000          700.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                3               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6               9.000000          675.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.500000          187.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.000000          300.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6              10.500000          582.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     123             189.323466        14159.2600           74.7887
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        52              80.798533         6059.8900           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        48              75.000000         5625.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     196             279.000000        15456.7500           55.4005
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     72             105.833333         7937.5000           75.0000
  SCREEN-T1023-SCREENING                                   4               9.000000          450.0000           50.0000
Subtotal (Total Children Is Unduplicated)                308             788.455332        52746.1500           66.8981
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.000000          100.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               2.000000          100.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            172             183.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               2.000000          100.0000           50.0000
  INTR-T1013-INTERPRETER                                  33              60.750000         3072.5000           50.5761
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             226             418.000000         4180.0000           10.0000
  TRAV-TRAVS-Travel by mile                              199            6308.000000         2789.5800            0.4422
Subtotal (Total Children Is Unduplicated)                363            6980.500000        10542.0800            1.5102
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11267.705332       173168.9800           15.3686
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1278
-----------------------------------------------------------------------------------------------------------------------
 
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             65     605.500000    2241.0500    2241.0500 
D              1       1.500000     112.5000       0.0000 
S              3      20.000000     117.4800       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      75.0000      75.0000 
             449     374.750000   14191.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        519    1002.750000   16737.5300    2316.0500 
 
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             39    1039.000000    1846.2100    1846.2100 
               0       0.000000       0.0000       0.0000 
Other        263    1130.500000    4497.3200       0.0000 
---------------------------------------------------------
Total        302    2169.500000    6343.5300    1846.2100 
 
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 
             331     320.000000   15285.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        331     320.000000   15285.0000       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 
             230     231.750000    9700.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        230     231.750000    9700.2500       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            111    1114.000000    5173.7300    5173.7300 
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 
             290     261.500000    6257.0800     494.3300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        401    1375.500000   11430.8100    5668.0600 
 
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              7       8.000000     220.0000     220.0000 
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 
             306     194.750000    6884.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        313     202.750000    7104.0000     220.0000 
 
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             24      27.000000     626.5000     626.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             270     206.500000    6523.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        299     243.500000    7899.7500     626.5000 
 
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            381     846.000000   18917.3800   18917.3800 
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 
              19     100.750000    1633.1300       0.0000 
Other          3       4.500000     337.5000       0.0000 
---------------------------------------------------------
Total        403     951.250000   20888.0100   18917.3800 
 
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              4       4.000000     120.0000     120.0000 
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 
             410     426.250000   15558.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        414     430.250000   15678.0000     120.0000 
 
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     725.5000     725.5000 
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 
             230     174.750000    6102.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        246     190.750000    6827.7500     725.5000 
 
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             12      14.250000     527.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T             64     812.500000    1400.1000    1345.1000 
             139     131.250000    4430.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        215     958.000000    6358.1000    1345.1000 
 
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              2       2.250000      83.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             51     251.000000     738.9400     738.9400 
             575     470.750000    8163.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        628     724.000000    8985.8300     738.9400 
 
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             81     635.500000     997.1900     997.1900 
             724    1128.750000   11475.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        805    1764.250000   12472.7700     997.1900 
 
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             18      33.866667    2026.0000    2026.0000 
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 
             449     376.588665   14982.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        467     410.455332   17008.1500    2026.0000 
 
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              8       8.000000      80.0000      80.0000 
             216     285.000000   10369.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        224     293.000000   10449.5000      80.0000