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
    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                    11048            14102.75000       524419.6000           37.1856
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   665             678.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20879            64220.00000      2388378.3000           37.1906
Subtotal (Total Children Is Unduplicated)              22192            79001.50000      2912797.9000           36.8702
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     16              18.000000          873.0000           48.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     41              60.000000         3000.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    5               9.000000          450.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              236             342.250000        17112.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          46              84.500000         6337.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         56              97.000000         7275.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              18.500000         1387.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           37              67.000000         5025.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              20.000000         1500.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           16              29.500000         2212.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       20              33.500000         2512.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      15              25.000000         1875.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            41              73.500000         4079.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           93             164.000000         9102.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     707            1296.499997        96633.0000           74.5337
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   916            1624.999999       121544.1900           74.7964
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       218             367.000000        27525.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     543             968.000000        72555.1500           74.9537
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       193             353.500000        26512.5000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     282             511.000000        38325.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     985            1818.500000       100871.2500           55.4695
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS  1502            2726.500000       151170.7500           55.4450
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    489             854.000000        64012.5000           74.9561
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  258             486.500000        36424.9950           74.8715
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                77              77.000000        11331.9500          147.1682
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.000000           31.4700           31.4700
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  OCTH-97165TL-OT EVAL LOW COMPLEXITY                      2               2.000000          102.8200           51.4100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.4100           51.4100
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               4               4.000000          205.6400           51.4100
  SCREEN-T1023-SCREENING                                  39              39.000000         1950.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        4               4.000000          205.6400           51.4100
  SPCH-92521TL-EVAL OF SPEECH FLUENCY                      2               2.000000          102.8200           51.4100
  SPCH-92521TLGT-EVAL OF SPEECH FLUENCY                    1               1.000000           51.4100           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       8               9.000000          462.6900           51.4100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     7               7.000000          359.8700           51.4100
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          102.8200           51.4100
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    1               1.000000           51.4100           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            6               8.000000          344.3400           43.0425
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          9              31.000000         1640.8300           52.9300
Subtotal (Total Children Is Unduplicated)               4097            12238.25000       815362.6150           66.6241
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          18              38.000000         2734.4800           71.9600
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           118             120.750000         6037.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE           179             197.250000         9862.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                52              46.750000         1168.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 119             139.500000         6975.0000           50.0000
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                450             290.000000        14487.5000           49.9569
  CONIP-CONIP-CONSULT, ITDS PHONE                          9               7.500000          187.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   95             106.250000         5312.5000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  382             203.750000        10175.0000           49.9387
  CONOP-CONOP-CONSULT, OT, PHONE                           5               2.750000           68.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   90             111.250000         5562.5000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  376             169.750000         8487.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               1.250000           31.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 168             185.750000         9287.5000           50.0000
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 382             229.500000        11475.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         16              13.750000          343.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1114            3129.250000            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              5              16.000000          800.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          642            2882.000000       144010.0000           49.9688
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        284             763.750000        38187.5000           50.0000
  INTR-T1013-INTERPRETER                                 105             433.500000        21675.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            1045            4622.000000        46210.0000            9.9978
  OCCT-97530-OT SESSION BY LICENSED OT                   103             371.500000        26733.1400           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                  41              95.250000         6854.1900           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                       2              10.000000          576.0000           57.6000
  OCCT-97530TL-OT SESSION BY LICENSED OT                 102             373.250000        26859.0700           71.9600
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                52             128.500000         9246.8600           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     92             381.250000        27434.7500           71.9600
  PHY-97110GT-PT SESSION BY LICENSED PT                   17              27.500000         1978.9000           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                  112             501.250000        36069.9500           71.9600
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2023 ending 03/31/2023                Date of Report:04/20/2023   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
 
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 27              36.250000         2608.5500           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          174             770.750000        54324.0800           70.4821
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         62             124.500000         8959.0200           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP        110             415.250000        29791.3900           71.7433
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       50             131.500000         9462.7400           71.9600
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE     42              55.000000         2035.0000           37.0000
  TRAV-TRAVS-Travel by mile                              367            26461.00000        11770.2500            0.4448
Subtotal (Total Children Is Unduplicated)               2299            43593.00000       597783.3700           13.7128
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 134832.749996      4325943.8850           32.0838
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22537
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
S           3714    2658.000000  120285.0700       0.0000 
H            239     280.250000   18982.4700       0.0000 
T              0       0.000000       0.0000       0.0000 
            1940    1340.500000   59835.9200       0.0000 
Other         49      22.000000     875.1000       0.0000 
---------------------------------------------------------
Total       5942    4300.750000  199978.5600       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       4607   12243.250000  106604.6700       0.0000 
---------------------------------------------------------
Total       4607   12243.250000  106604.6700       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             49      63.500000    2362.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1884    1218.750000   46382.6000       0.0000 
P            167      95.250000    3810.3500    3739.6500 
D             18      13.500000     710.1000       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 
            2620    1678.500000   64667.3000       0.0000 
Other        171     147.750000    5668.7000       0.0000 
---------------------------------------------------------
Total       4909    3217.250000  123601.2500    3739.6500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2139    3196.500000  124888.6500       0.0000 
P            535     882.250000   35895.3000   35697.0500 
D            110     126.500000    4872.3000       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 
            3752    4332.250000  194273.0200       0.0000 
Other          1       1.500000      55.8000       0.0000 
---------------------------------------------------------
Total       6537    8539.000000  359985.0700   35697.0500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3136    1854.250000   68978.1000   13640.7000 
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 
            3101    1631.250000   55939.5000       0.0000 
Other         95      67.000000    2492.4000       0.0000 
---------------------------------------------------------
Total       6332    3552.500000  127410.0000   13640.7000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.6000       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 
           10502    7698.500000  323973.7300       0.0000 
Other        262     169.000000    7178.0200       0.0000 
---------------------------------------------------------
Total      10765    7868.000000  331170.3500       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       6.000000     223.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            845     722.250000   32492.1000       0.0000 
P           1692    1415.549400   61173.7000   61052.8000 
D              2       1.500000      55.8000       0.0000 
S              1       0.500000      18.6000       0.0000 
H              4       8.000000     600.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6040    3140.950600  117042.2950       0.0000 
Other        315     174.750000    7115.9000       0.0000 
---------------------------------------------------------
Total       8906    5469.500000  218721.5950   61052.8000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3374    3601.000000  141764.6000     211.0000 
P           7511    7325.000000  285279.5900  285200.8000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            246     342.000000   19117.8000       0.0000 
T             32      34.750000    1395.1000    1395.1000 
            4132    4155.500000  165073.3700       0.0000 
Other          1       1.250000      46.5000       0.0000 
---------------------------------------------------------
Total      15296   15459.500000  612676.9600  286806.9000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       5.000000     186.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           9658    8202.250000  340864.0500       0.0000 
P              0       0.000000       0.0000       0.0000 
D            163     186.500000   10905.6000       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 
            5965    5101.500000  222196.1500       0.0000 
Other        397     297.500000   11067.0000       0.0000 
---------------------------------------------------------
Total      16190   13792.750000  585218.8000       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              7      13.000000     750.7500       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 
               6      12.000000     695.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         13      25.000000    1446.0000       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             17      19.000000     845.8400       0.0000 
U              0       0.000000       0.0000       0.0000 
B            826     835.000000   42160.2400       0.0000 
P           1534    1585.250000   73642.8000   72478.1500 
D            266     281.000000   15052.0000     515.0000 
S            139     118.750000    5646.9200     700.1000 
H            222     264.000000   15552.5500       0.0000 
T           1898   18706.000000   52184.2200   43714.9000 
            2309    1429.000000   46891.4800     195.3400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7211   23238.000000  251976.0500  117603.4900 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       5.250000     246.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            519     488.000000   25917.9300       0.0000 
P           2286    2137.750000  107974.1300  107923.1900 
D            265     193.750000    9640.9300       0.0000 
S            209     159.250000    6072.6000       0.0000 
H             42      42.000000    2821.6300       0.0000 
T              0       0.000000       0.0000       0.0000 
            8999    6402.500000  175643.5800       0.0000 
Other        215     176.250000    7532.6400       0.0000 
---------------------------------------------------------
Total      12541    9604.750000  335849.9400  107923.1900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      17.750000     805.4200       0.0000 
U              0       0.000000       0.0000       0.0000 
B            986     913.250000   45206.5200     109.1600 
P           4330    3916.500000  180403.4300  180221.3200 
D            234     196.500000   10635.4000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             82      85.000000    5705.6900       0.0000 
T              0       0.000000       0.0000       0.0000 
            9460    6871.250000  186881.0000       0.0000 
Other        149     113.000000    4927.4000     329.9200 
---------------------------------------------------------
Total      15256   12113.250000  434564.8600  180660.4000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2488    2371.250000  102124.4500       0.0000 
P            952     887.000000   36310.8000   36310.8000 
D              0       0.000000       0.0000       0.0000 
S              2       3.273600     245.5200       0.0000 
H             70     111.000000    8161.0700       0.0000 
T              0       0.000000       0.0000       0.0000 
            5584    3705.226396  141056.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9096    7077.749996  287898.1900   36310.8000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2288    3279.250000  137300.4000     251.1000 
P           1047    1531.500000   67767.4500   67580.9400 
D              2       4.000000     261.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              7      13.500000     944.2500     488.8500 
            3198    3282.750000  134365.8900     150.0000 
Other        193     220.500000    8202.6000       0.0000 
---------------------------------------------------------
Total       6735    8331.500000  348841.5900   68470.8900