CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    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                    13046            15164.00000       560910.7500           36.9896
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6451            6100.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8421            26557.00000       981954.2500           36.9753
Subtotal (Total Children Is Unduplicated)              18990            47821.25000      1542865.0000           32.2632
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              15.000000          727.5000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     45              48.750000         2437.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              604             845.500000        42275.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              22.500000         1687.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              16.500000         1200.0000           72.7273
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       19              21.000000         1575.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            35              40.500000         2247.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     294             494.646867        37098.5149           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     3               4.836800          362.7600           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       128             195.000000        14625.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       3               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        57              91.000000         6825.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     455             619.000000        34354.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS     1               2.000000          111.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    130             200.200800        15015.0600           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    2               4.000000          300.0000           75.0000
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       2               2.000000          102.1000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  55              56.000000         2800.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      17              17.000000          867.8500           51.0500
Subtotal (Total Children Is Unduplicated)               1458            2704.934467       165276.6349           61.1019
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           278             308.500000        15400.0000           49.9190
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            19              33.500000         1675.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                39              35.250000          881.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 809             726.750000        36337.5000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                 90              71.000000         3550.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         63              50.750000         1268.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  564             329.750000        16487.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   21              12.500000          625.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          33              19.000000          468.7500           24.6711
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  351             225.750000        11287.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                   21              11.500000          575.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          32              10.250000          256.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 435             368.000000        18362.5000           49.8981
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                  32              22.000000         1100.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         55              36.250000          906.2500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1794            4175.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7              20.000000          500.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          156             657.000000        32850.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         32              41.750000         2087.5000           50.0000
  INTR-T1013-INTERPRETER                                 311             540.750000        27037.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1335            5263.000000        52630.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    30             139.750000         9969.5000           71.3381
  OCCT-97530GT-OT SESSION BY LICENSED OT                  10              15.000000         1071.6000           71.4400
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               1.000000           57.2000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     20             115.500000         8251.3200           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                   10              11.500000          821.5600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           60             251.250000        17834.1800           70.9818
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         15              18.000000         1285.9200           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               2.000000           27.7600           13.8800
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    151             112.250000         4153.2500           37.0000
  TRAV-TRAVS-Travel by mile                              469            32377.00000        14405.0800            0.4449
Subtotal (Total Children Is Unduplicated)               3059            46001.75000       282163.6200            6.1338
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  96527.934467      1990305.2549           20.6190
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19831
-----------------------------------------------------------------------------------------------------------------------
 
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              6       6.000000     428.6400       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7770    4822.500000  160057.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7777    4829.000000  160504.3500       0.0000 
 
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       3647   13560.250000   60352.3300       0.0000 
---------------------------------------------------------
Total       3647   13560.250000   60352.3300       0.0000 
 
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              1       1.000000      50.0000      50.0000 
T              0       0.000000       0.0000       0.0000 
            5256    5383.750000  117501.1800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5257    5384.750000  117551.1800      50.0000 
 
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              1       1.000000      55.5000       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 
            3515    3134.000000  123446.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3516    3135.000000  123501.5500       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             40     168.000000    3500.2200    3500.2200 
D             39      22.250000     861.2500       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 
            3247    1878.000000   56090.5000     812.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3326    2068.250000   60451.9700    4312.7200 
 
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              1       0.750000      27.7500       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 
            7006    3785.000000  129992.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7007    3785.750000  130019.7500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.250000     120.2500       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             45      28.000000    1036.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      14.000000    1050.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7756    4325.912600  129125.9950       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7813    4371.162600  131332.2450       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          11487    9878.000000  350221.1400  350202.6400 
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          2       2.500000     162.5000       0.0000 
---------------------------------------------------------
Total      11489    9880.500000  350383.6400  350202.6400 
 
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             11      32.000000     840.0000     840.0000 
D             19      19.000000     988.0000       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 
            6168    4623.750000  151862.0000       0.0000 
Other         59     114.000000    7750.5000       0.0000 
---------------------------------------------------------
Total       6257    4788.750000  161440.5000     840.0000 
 
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 
            2750    1982.250000   69190.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2750    1982.250000   69190.3400       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              2      18.250000      17.2600      17.2600 
D              0       0.000000       0.0000       0.0000 
S             50      42.500000    1572.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1752   19642.500000   37859.0200   33381.1800 
            1750    1191.000000   37520.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3554   20894.250000   76969.2800   33398.4400 
 
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              2       1.000000      37.0000      37.0000 
D             19      19.500000     803.3800       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3       2.500000     149.5000       0.0000 
           10169    7268.750000  145768.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10193    7291.750000  146758.4800      37.0000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       0.0000 
P              1       0.500000      18.5000      18.5000 
D             26      23.000000    1504.1900       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              9       8.500000     405.9400       0.0000 
           11390    7759.000000  158765.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11427    7791.250000  160703.3000      18.5000 
 
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              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 
            5336    2982.021867  107414.5899       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5336    2982.021867  107414.5899       0.0000 
 
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              3       1.000000      37.0000      37.0000 
D              1       0.500000      18.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       0.250000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4332    3781.250000  133676.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4337    3783.000000  133731.7500      37.0000