CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   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                      894            1082.500000        40222.5000           37.1570
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   127             120.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1728            7281.750000       270853.2000           37.1962
Subtotal (Total Children Is Unduplicated)               1749            8484.750000       311075.7000           36.6629
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                      2               6.000000          300.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    1               1.500000           75.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          15              29.000000         2175.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         22              37.000000         2775.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               6.000000          450.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           13              22.500000         1687.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.500000          412.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            6              10.500000          787.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        4               8.000000          600.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       5               9.000000          675.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              33.000000         1831.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           28              48.500000         2691.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     284             526.499999        39185.0000           74.4255
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   405             673.500000        50419.0000           74.8612
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        79             134.000000         9900.0000           73.8806
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     222             368.000000        27600.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        61             115.000000         8465.0000           73.6087
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     180             292.500000        21937.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     382             690.000000        38295.0000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   625            1052.000000        58386.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    130             224.000000        16800.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  137             259.000000        19425.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                14              14.000000         1977.5000          141.2500
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1395            4565.999999       306900.7500           67.2144
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                  1               0.750000           37.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                    1               0.250000           12.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                    1               0.250000           12.5000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             58              53.750000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            3              10.500000          525.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          3               5.000000          250.0000           50.0000
  INTR-T1013-INTERPRETER                                  34              88.000000         3882.0000           44.1136
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              80             121.000000         1210.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.000000           71.9600           71.9600
  TRAV-TRAVS-Travel by mile                              104            3235.000000         1439.3300            0.4449
Subtotal (Total Children Is Unduplicated)                195            3516.500000         7490.7900            2.1302
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  16567.249999       625467.2400           37.7532
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1790
-----------------------------------------------------------------------------------------------------------------------
 
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             32      66.000000    2247.7300    2247.7300 
D              0       0.000000       0.0000       0.0000 
S            288     277.500000   13561.7500       0.0000 
H             18      27.000000    1908.0000       0.0000 
T              8      10.500000     605.2500     605.2500 
             230     214.000000   10522.8500       0.0000 
Other         59      88.750000    5937.4500       0.0000 
---------------------------------------------------------
Total        635     683.750000   34783.0300    2852.9800 
 
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             63     952.500000    4588.2400    4588.2400 
               4      46.000000      20.4600       0.0000 
Other        632    1332.750000   18028.6900       0.0000 
---------------------------------------------------------
Total        699    2331.250000   22637.3900    4588.2400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             85     112.250000    4555.0500       0.0000 
P              8       9.500000     371.7000     371.7000 
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 
             247     378.000000   13330.6700       0.0000 
Other         15      23.000000     892.2000       0.0000 
---------------------------------------------------------
Total        355     522.750000   19149.6200     371.7000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            130     202.000000    8860.8000       0.0000 
P             52      87.750000    3744.1500    3743.0000 
D              3       5.500000     204.6000       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 
             353     437.750000   22203.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        538     733.000000   35012.9000    3743.0000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            242     216.500000    8053.8000    1115.7500 
P            136     838.500000    9306.9200    9306.9200 
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 
             440     326.500000   11318.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        818    1381.500000   28678.8200   10422.6700 
 
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              2       3.000000     225.0000     225.0000 
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 
             629     644.500000   31198.3500       0.0000 
Other          8       8.000000     297.6000       0.0000 
---------------------------------------------------------
Total        639     655.500000   31720.9500     225.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             99     129.750000    6697.5000       0.0000 
P            148     185.500000    8065.4000    8046.8000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             493     357.500000   14058.9000       0.0000 
Other         13      10.250000     381.3000       0.0000 
---------------------------------------------------------
Total        754     685.000000   29353.1000    8046.8000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            133     194.250000    8969.5500       0.0000 
P            313     423.250000   19086.9000   19083.6500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            150     169.500000    9475.0500       0.0000 
T              0       0.000000       0.0000       0.0000 
             221     309.750000   15322.1500       0.0000 
Other         74     141.000000   10185.0000       0.0000 
---------------------------------------------------------
Total        891    1237.750000   63038.6500   19083.6500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.750000      65.1000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            491     627.000000   29269.6500       0.0000 
P              0       0.000000       0.0000       0.0000 
D             18      30.000000    2004.3000       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 
             573     766.500000   38315.4000       0.0000 
Other          4       3.750000     139.5000       0.0000 
---------------------------------------------------------
Total       1087    1429.000000   69793.9500       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.000000      37.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             49      73.250000    3890.7000       0.0000 
P            151     204.000000   10055.2000    9767.8300 
D             13      26.000000    1599.0000       0.0000 
S             21      17.000000     820.2000      82.2000 
H             18      35.000000    2283.7500       0.0000 
T             54     425.500000    3104.6500    2904.6500 
             176     186.250000    7941.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        484     968.000000   29732.2000   12754.6800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             82      76.500000    3742.9500       0.0000 
P            253     272.750000   12929.7000   12927.3000 
D              6       9.500000     595.5000       0.0000 
S             29      22.750000    1073.1000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              6     138.000000      90.0700      90.0700 
             598     488.250000   20147.1000       0.0000 
Other         27      26.250000    1332.6000       0.0000 
---------------------------------------------------------
Total       1001    1034.000000   39911.0200   13017.3700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             97     116.250000    5720.7000       0.0000 
P            512     624.250000   27679.6000   27558.4000 
D              4       6.750000     477.9000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T             20      77.500000    1208.0200    1208.0200 
             653     802.250000   32858.8300       0.0000 
Other         13      15.000000     747.0000     559.8000 
---------------------------------------------------------
Total       1301    1645.000000   68879.2500   29326.2200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            241     448.500000   23668.2000       0.0000 
P            123     218.750000   11563.9000   11563.9000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             21      42.000000    3100.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             946     894.749999   38886.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1331    1603.999999   77218.5600   11563.9000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            280     522.000000   22966.0500      83.2500 
P            139     265.750000   13142.7000   12809.2700 
D              1       1.500000     112.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              4      11.000000     331.0000     182.2000 
             569     855.000000   38949.7500     350.0000 
Other          1       1.500000      55.8000       0.0000 
---------------------------------------------------------
Total        994    1656.750000   75557.8000   13424.7200