CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 06/30/2020                Date of Report:07/20/2020   Page:   1
            List order: No List
    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                     2602            3444.250000       127381.7500           36.9839
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  1894            1947.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  4535            22787.00000       842361.5000           36.9668
Subtotal (Total Children Is Unduplicated)               4565            28179.00000       969743.2500           34.4137
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     13              37.000000         1850.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                4               4.500000          225.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         102             160.000000        11999.9999           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         19              35.000000         2625.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            51              82.000532         6150.0400           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            5               8.000000          600.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            37              61.500000         4466.5000           72.6260
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            8              13.500000         1012.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       39              63.500000         5255.7900           82.7683
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       7              13.500000         1012.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           127             216.000000        11988.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           19              34.000000         1887.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1796            2799.996534       208567.9400           74.4886
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   400             681.336800        50317.7000           73.8514
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       905            1436.999998       106986.8200           74.4515
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     192             313.500001        23163.9700           73.8883
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       616             945.157600        70366.6800           74.4497
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     178             315.000000        23285.0000           73.9206
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2438            3748.000000       207887.3000           55.4662
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   531             867.000000        48053.2500           55.4247
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    852            1301.009066       102318.0000           78.6451
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  148             263.000000        19725.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.000000          961.4600          120.1825
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.0500           51.0500
  SCREEN-T1023-SCREENING                                  22              31.000000         1550.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)               4240            13442.50053       912459.6499           67.8787
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          102.9300          102.9300
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6              10.000000          500.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  11              22.500000         1125.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  3               4.750000          237.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               3.500000           87.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    9               6.000000          300.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    1               0.250000           12.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               2.500000          125.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   8               8.000000          400.0000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                   1               2.000000          100.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            539             566.500000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           24             375.000000        18750.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          5              36.750000         1837.5000           50.0000
  INTR-T1013-INTERPRETER                                 112             238.750000        12185.0000           51.0366
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             758            1839.000000        18390.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1              25.000000         1786.0000           71.4400
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               2.000000          114.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                      4              31.500000         2250.3600           71.4400
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1              30.000000         2143.2000           71.4400
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE      2               3.000000          111.0000           37.0000
  TRAV-TRAVS-Travel by mile                              686            24580.00000        10896.5100            0.4433
Subtotal (Total Children Is Unduplicated)               1208            27789.00000        71479.4000            2.5722
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  69410.500531      1953682.2999           28.1468
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       4603
-----------------------------------------------------------------------------------------------------------------------
 
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            559    2077.000000   20813.0000   20805.5000 
D             15      33.000000     763.6300       0.0000 
S            170     156.750000    6763.2500       0.0000 
H           1403    1351.500000   62367.5000   56795.7500 
T             10      17.000000    1178.9000    1178.9000 
            1629    1237.750000   46853.0000       0.0000 
Other        164     240.250000   15631.2500      46.2500 
---------------------------------------------------------
Total       3950    5113.250000  154370.5300   78826.4000 
 
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            185    5211.250000    9839.0700    9839.0700 
               0       0.000000       0.0000       0.0000 
Other       1687    5186.250000   41952.5000       0.0000 
---------------------------------------------------------
Total       1872   10397.500000   51791.5700    9839.0700 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       9.750000     473.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            893     899.000000   41006.0000       0.0000 
P             14      87.500000     463.5200     463.5200 
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 
            1149    1256.250000   48413.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2063    2252.500000   90357.0800     463.5200 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       9.750000     360.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            173     267.250000   10999.2500       0.0000 
P            856    1439.500000   66879.7400   66988.8800 
D              2       4.250000     157.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       3.000000     164.4000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1088    1118.250000   50568.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2127    2842.000000  129129.9000   66988.8800 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.500000     187.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            496     443.250000   17169.0000   15131.0000 
P            343    3219.000000   16341.4600   16341.4600 
D              2       1.500000      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 
             863     611.250000   18305.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1706    4277.500000   52059.2100   31472.4600 
 
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             39      51.500000    1995.7500    1995.7500 
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 
            2903    2425.750000  109533.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2942    2477.250000  111528.7500    1995.7500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             11      14.500000     612.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            129     113.000000    4643.7500       0.0000 
P            706     937.597200   39054.1500   39204.1500 
D             15      23.500000    1323.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9      18.000000    1350.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1211     896.152800   31790.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2081    2002.750000   78774.1100   39204.1500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             34      65.250000    2675.7500       0.0000 
P           2598    4651.000000  164696.6700  165512.1000 
D              3       2.250000      83.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H            903    1173.000000   59874.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             160     230.250000   11344.0000       0.0000 
Other        254     432.500000   31755.0000       0.0000 
---------------------------------------------------------
Total       3953    6555.250000  270466.1700  165512.1000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      24.750000     915.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            165     174.750000    7697.7500       0.0000 
P           1757    2114.500000   95875.7000   95772.7200 
D              7      11.000000     445.0000       0.0000 
S             47      82.000000    5613.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1790    2050.750000   90796.6900       0.0000 
Other        124     218.500000   14603.2500       0.0000 
---------------------------------------------------------
Total       3918    4676.250000  215947.8900   95772.7200 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            167     136.750000    5511.0000       0.0000 
P            204     295.250000    8080.3900    8080.3900 
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 
             787     646.750000   23955.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1158    1078.750000   37546.6900    8080.3900 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             49      68.250000    3321.2500     150.0000 
P            384     572.000000   29295.3100   27912.1300 
D              0       0.000000       0.0000       0.0000 
S             64      68.750000    2810.7500       0.0000 
H             13      26.000000    1911.0000       0.0000 
T            338    2967.000000   18256.0600   17291.0600 
             559     709.000000   32657.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1407    4411.000000   88252.1400   45353.1900 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       9.000000     360.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            224     242.250000   11133.7500       0.0000 
P            943     999.170000   45664.0000   47366.0000 
D             68      73.080000    3902.5700       0.0000 
S              1       0.500000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            215    2033.500000    3818.9200    3818.9200 
            2574    2153.000000   62035.1900       0.0000 
Other         22      26.750000    1727.2500       0.0000 
---------------------------------------------------------
Total       4055    5537.250000  128642.4300   51184.9200 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            246     251.250000   11545.0000       0.0000 
P           1782    1787.980000   80057.8900   79887.9900 
D             38      46.520000    2956.1100       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            813    4971.250000   14632.3400   14436.5900 
            2995    2667.500000   78665.8600       0.0000 
Other         18      16.000000     858.0000       0.0000 
---------------------------------------------------------
Total       5892    9740.500000  188715.2000   94324.5800 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            469     616.750000   30049.5000      64.7500 
P           1480    1767.536398   83421.4800   88139.5300 
D              0       0.000000       0.0000       0.0000 
S              1       2.000000     150.0000       0.0000 
H              9      18.500000    1292.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2244    2297.214133  114073.0599       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4203    4702.000531  228986.5399   88204.2800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             57      79.500000    3508.0000       0.0000 
P            798    1169.750000   50627.9500   50446.1500 
D              1       1.000000      55.5000      55.5000 
S              0       0.000000       0.0000       0.0000 
H              2       2.000000     150.0000       0.0000 
T             70     513.500000    4615.4300    4615.4300 
            1191    1581.000000   68157.2100    9939.7100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2119    3346.750000  127114.0900   65056.7900