CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   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                    12421            15757.00000       582752.0000           36.9837
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   247             231.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21695            73263.25000      2710033.5000           36.9904
Subtotal (Total Children Is Unduplicated)              22903            89251.75000      3292785.5000           36.8932
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     12              12.000000          582.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     47              74.000000         3700.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    5               7.000000          350.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              107             151.000000         7550.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              39.500000         2962.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         64              99.000000         7425.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               6.000000          450.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           39              55.500000         4162.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.500000          637.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           21              34.000000         2550.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11              11.500000          862.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      43              75.000000         5625.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            24              34.000000         1887.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           86             155.500000         8630.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     105             185.000000        13875.0000           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT  1106            1978.000000       147877.0000           74.7609
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              31.000000         2325.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     427             701.000000        52525.0000           74.9287
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        29              45.500000         3412.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     372             636.000000        47611.0000           74.8601
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      98             159.500000         8852.2500           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS  1311            2307.000000       127668.5200           55.3396
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     46              80.000000         6000.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  545            1007.500000        75562.5000           75.0000
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 1               1.000000           51.0500           51.0500
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               5               5.000000          255.2500           51.0500
  OCTH-97167TLGT-OT EVAL HIGH COMPLEXITY                   1               1.000000           51.0500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97161GT-PT EVAL LOW COMPLEXITY                      1               1.000000           51.0500           51.0500
  PSTH-97162GT-PT EVAL MODERATE COMPLEXITY                 1               1.000000           51.0500           51.0500
  PSTH-97163GT-PT EVAL HIGH COMPLEXITY                     2               2.000000          102.1000           51.0500
  SCREEN-T1023-SCREENING                                  52              54.000000         2700.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      10              10.000000          510.5000           51.0500
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     7               7.000000          357.3500           51.0500
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     4               4.000000          204.2000           51.0500
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    6               6.000000          306.3000           51.0500
  SPCH-92610GT-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC     1               1.000000           44.5500           44.5500
Subtotal (Total Children Is Unduplicated)               2758            7987.000000       537818.5200           67.3367
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            65              54.750000         2737.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE           241             281.750000        14087.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               112             117.750000         2943.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 189             151.000000         7550.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                840             827.000000        41337.5000           49.9849
  CONIP-CONIP-CONSULT, ITDS PHONE                         39              55.250000         1381.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  132              63.750000         3187.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  637             418.500000        20925.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          21              14.750000          368.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  128              74.250000         3712.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  374             246.500000        12325.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          48              24.000000          593.7500           24.7396
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 191             141.750000         7075.0000           49.9118
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 624             599.750000        29975.0000           49.9792
  CONSP-CONSP-CONSULT, SLP, PHONE                         56              59.500000         1487.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             53              56.250000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          118             273.750000        13687.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        523            2581.750000       129087.5000           50.0000
  INTR-T1013-INTERPRETER                                  52             146.750000         7337.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              92             253.000000         2530.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     9               8.500000          607.2400           71.4400
  OCCT-97530GT-OT SESSION BY LICENSED OT                 149             662.750000        47382.5800           71.4939
  OCCT-97530TL-OT SESSION BY LICENSED OT                   2               2.000000          142.8800           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                93             364.500000        26039.8800           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                     13              29.000000         2071.7600           71.4400
  PHY-97110GT-PT SESSION BY LICENSED PT                  126             589.340000        42139.0000           71.5020
  PHY-97110TL-PT SESSION BY LICENSED PT                   11              18.250000         1303.7800           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 70             297.000000        21156.8400           71.2352
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           36             114.500000         8110.1900           70.8314
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP        258            1211.500000        86169.9800           71.1267
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         38             132.000000         9430.0800           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP      120             437.500000        31255.0000           71.4400
  SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP        8               9.500000          131.8600           13.8800
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2020 ending 06/30/2020                Date of Report:07/21/2020   Page:   2
            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
 
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    241             433.750000        16048.7500           37.0000
  TRAV-TRAVS-Travel by mile                              105            3996.000000         1777.8700            0.4449
Subtotal (Total Children Is Unduplicated)               2280            14747.84000       596097.6900           40.4193
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 111986.590000      4426701.7100           39.5289
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23077
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.750000      27.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D             15      14.500000     812.0800       0.0000 
S           4229    2768.750000  113080.5400       0.0000 
H           7235    5023.250000  221323.0300  185874.3100 
T              0       0.000000       0.0000       0.0000 
            7266    4509.000000  182609.5200       0.0000 
Other          3       4.500000     299.5000       0.0000 
---------------------------------------------------------
Total      18749   12320.750000  518152.4200  185874.3100 
 
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       4638    2368.000000   99299.5000       0.0000 
---------------------------------------------------------
Total       4638    2368.000000   99299.5000       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            172     137.750000    5481.2100       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3147    2079.750000   80624.2500       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 
            3986    2451.000000  108068.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7305    4668.500000  194173.5900       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            330     497.000000   18389.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2906    4249.000000  157198.0000       0.0000 
P            528     688.250000   25465.2500   25420.8500 
D              3       5.500000     203.5000       0.0000 
S              2       2.500000      92.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3574    3463.500000  144460.5000       0.0000 
Other          1       1.500000      55.5000       0.0000 
---------------------------------------------------------
Total       7344    8907.250000  345864.2500   25420.8500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             26      31.000000    1934.3200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3054    1930.750000   72554.9000   41748.7500 
P             38      56.000000    3879.1000    3879.1000 
D             35      24.750000    1029.7500       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 
            2510    1417.250000   52340.2500      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5663    3459.750000  131738.3200   45677.8500 
 
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 
           13057    7958.750000  317660.4700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13057    7958.750000  317660.4700       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             13      12.000000     444.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1059     758.250000   30020.7500       0.0000 
P           2588    1901.750000   76842.7500   76839.0500 
D             35      16.750000     619.7500       0.0000 
S              1       1.250000      46.2500       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6946    3486.250000  132802.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10647    6186.250000  241526.2500   76839.0500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             39      50.500000    2146.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            593     638.000000   24876.2500       0.0000 
P          10435    9390.000000  364596.8500  364824.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             90     144.000000    8012.2500       0.0000 
T              3      13.000000     481.0000     425.5000 
            3717    3250.250000  125391.3900       9.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14877   13485.750000  525504.2400  365259.5000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            463     351.750000   13336.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2644    1923.000000   77757.7500       0.0000 
P           6948    4858.000000  197789.0000  197265.8450 
D            103      69.250000    2712.2500       0.0000 
S             88     161.000000   11061.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5138    3858.000000  162643.0000       0.0000 
Other         23      34.750000    2325.2500       0.0000 
---------------------------------------------------------
Total      15407   11255.750000  467625.0000  197265.8450 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15       8.000000     296.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            906     690.250000   27513.9200       0.0000 
P              3       2.500000      99.0000      74.0000 
D             15      13.000000     481.0000       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 
            1349     906.500000   34164.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2288    1620.250000   62554.1300      74.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       6.000000     450.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1333    1360.500000   60598.7000       0.0000 
P            287     269.500000   10895.7000   10765.3200 
D              0       0.000000       0.0000       0.0000 
S            334     363.500000   14303.0000      46.7500 
H             46      51.750000    3544.0200       0.0000 
T            732    4579.250000   27911.2300   20904.5600 
            2095    1533.750000   61667.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4830    8164.250000  179370.4500   31716.6300 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19       8.000000     399.3200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2386    1999.000000   95691.7100       0.0000 
P            935     813.590000   39313.9400   39680.9500 
D            170     140.750000    6512.5700       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 
            7106    4456.500000  198285.7700       0.0000 
Other         27      26.500000    1893.1600       0.0000 
---------------------------------------------------------
Total      10643    7444.340000  342096.4700   39680.9500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       4.500000     261.2100       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2347    1928.250000   87149.7100       9.2500 
P           1540    1245.750000   53983.9100   53846.8400 
D             84      63.250000    3339.0100       9.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.750000      27.7500       0.0000 
            9519    6099.750000  275375.2600       0.0000 
Other         29      28.000000    1965.8800       0.0000 
---------------------------------------------------------
Total      13527    9370.250000  422102.7300   53865.3400 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2270    1790.083333   77216.8400      92.5000 
P           2088    1269.250000   49391.0700   50260.3900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             45      67.250000    4647.1900       0.0000 
T              0       0.000000       0.0000       0.0000 
            4900    2918.329867  112887.7800       0.0000 
Other          1       0.836800      62.7600       0.0000 
---------------------------------------------------------
Total       9304    6045.750000  244205.6400   50352.8900 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            668     773.250000   30094.5000     157.2500 
P           4204    4164.500000  161995.5000  159418.8000 
D              2       1.750000      64.7500      64.7500 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      75.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4644    3790.250000  142589.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9520    8731.000000  334828.2500  159640.8000