CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2023 ending 09/30/2023                Date of Report:10/11/2023   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                      790             962.750000        35814.3000           37.2000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   150             171.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1370            6379.250000       237047.7000           37.1592
Subtotal (Total Children Is Unduplicated)               1398            7513.250000       272862.0000           36.3174
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    2               8.000000          400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          20              38.500000         2887.5000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         13              25.000000         1875.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               8.000000          600.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           20              34.500000         2587.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              12.000000          900.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            7              12.500000          937.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              16.000000         1200.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       5               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            13              24.000000         1332.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           25              41.000000         2275.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     274             508.000000        37591.1400           73.9983
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   345             568.000000        42600.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       111             199.000000        15037.5000           75.5653
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     194             324.000000        24300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        93             174.000000        12720.4000           73.1057
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     129             213.500000        16012.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     343             607.000000        33633.0000           55.4086
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   505             846.500000        46980.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     78             136.000000        10150.0000           74.6324
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  102             179.500000        13462.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                15              15.000000         2053.6500          136.9100
Subtotal (Total Children Is Unduplicated)               1247            3999.500000       270248.9400           67.5707
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           1               0.500000           25.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   2               2.000000          100.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                1               2.000000          100.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               2.000000           50.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             47              91.000000            0.0000            0.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              10.000000          500.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          1               3.000000          150.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee     34              40.000000          600.0000           15.0000
  INTR-T1013-INTERPRETER                                  33              76.000000         3845.0000           50.5921
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              70              96.000000         1152.0000           12.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               0.250000           21.7900           87.1600
  TRAV-TRAVS-Travel by mile                              138            4764.000000         2118.9200            0.4448
Subtotal (Total Children Is Unduplicated)                233            5087.750000         8712.7100            1.7125
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  16600.500000       551823.6500           33.2414
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1534
-----------------------------------------------------------------------------------------------------------------------
 
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             31     153.500000    1872.2100    1872.2100 
D              1       1.500000      83.2500       0.0000 
S              5       7.000000     468.0000      75.0000 
H             66      81.250000    5512.0500    3941.5500 
T              9      26.750000     544.6200     544.6200 
              11      17.500000    1244.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        123     287.500000    9724.3800    6433.3800 
 
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             46    1113.000000    3212.4100    3212.4100 
              15     277.500000     902.8700       0.0000 
Other        759    1739.500000   21663.3000       0.0000 
---------------------------------------------------------
Total        820    3130.000000   25778.5800    3212.4100 
 
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             53     172.000000    4975.3200    4975.3200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             20      35.000000    2290.2400    2290.2400 
T              0       0.000000       0.0000       0.0000 
             203     256.250000   10189.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        276     463.250000   17455.2100    7265.5600 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             93     150.250000    6657.6000       0.0000 
P             21      48.000000    2002.0500    1775.0500 
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 
             277     387.750000   20312.1000       0.0000 
Other          1       0.750000      27.9000       0.0000 
---------------------------------------------------------
Total        395     592.250000   29204.2500    1775.0500 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      13.000000     483.6000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            258     249.000000    9262.8000    6398.4000 
P            146    1537.000000    6439.1300    6439.1300 
D              1       0.750000      27.9000       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 
             396     343.000000    8427.8000     299.6000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        811    2142.750000   24641.2300   13137.1300 
 
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 
             539     579.750000   28167.6000       0.0000 
Other          2       2.000000     130.5000       0.0000 
---------------------------------------------------------
Total        541     581.750000   28298.1000       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             37      50.250000    2510.7000       0.0000 
P            222     309.250000   12059.9000   12059.9000 
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 
             405     335.000000   13275.0000       0.0000 
Other         11      10.000000     447.6000       0.0000 
---------------------------------------------------------
Total        676     706.500000   28443.2000   12059.9000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8      10.000000     372.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            195     305.500000   14527.6500       0.0000 
P            370     477.000000   21515.3000   21551.9000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            141     183.000000   10258.9500       0.0000 
T             21      26.750000    1598.7000    1598.7000 
              96     160.750000    9897.2000       0.0000 
Other         71     134.000000    9367.5000       0.0000 
---------------------------------------------------------
Total        902    1297.000000   67537.3000   23150.6000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9      12.750000     727.6500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            337     427.250000   20713.2000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              3       6.000000     411.0000       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 
             360     486.250000   25401.4500       0.0000 
Other          3       1.750000      65.1000       0.0000 
---------------------------------------------------------
Total        712     934.000000   47318.4000       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              4       4.000000     222.0000       0.0000 
P              6       5.250000     168.7900     168.7900 
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 
               2       2.000000     130.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         12      11.250000     521.2900     168.7900 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.750000     177.3000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             56      87.500000    4550.7000       0.0000 
P             89     135.750000    7048.8600    6995.3200 
D             12      24.000000    1800.0000       0.0000 
S             15      20.000000    1027.8000     120.0000 
H             10      20.000000    1500.0000       0.0000 
T             48     408.500000    2381.0400    2287.0400 
             184     258.500000    9800.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        417     958.000000   28285.9500    9402.3600 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             13      13.750000     738.3000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             60      67.250000    3307.2000       0.0000 
P            296     313.750000   14361.1500   14361.1500 
D             12      16.500000     977.2500       0.0000 
S              2       2.250000     140.4000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              7       8.500000     471.7500     416.2500 
             519     402.000000   17616.1500       0.0000 
Other         13      13.750000     757.2000       0.0000 
---------------------------------------------------------
Total        922     837.750000   38369.4000   14777.4000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       5.500000     280.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            129     172.250000    8462.4000       0.0000 
P            385     467.750000   20520.9000   20520.9000 
D              6      10.000000     484.2000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.500000     187.5000       0.0000 
T             31     107.000000    2312.3600    2312.3600 
             515     619.000000   23639.4500       0.0000 
Other          5       7.000000     466.5000      52.5000 
---------------------------------------------------------
Total       1076    1391.000000   56353.5100   22885.7600 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            150     266.500000   13038.0000       0.0000 
P            114     206.250000   10074.9000    9262.6500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             19      38.000000    2750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             788     875.250000   40812.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1071    1386.000000   66675.7000    9262.6500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12      25.000000     930.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            355     664.000000   30811.3500       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 
             478    1191.750000   51447.9000       0.0000 
Other          1       0.750000      27.9000       0.0000 
---------------------------------------------------------
Total        846    1881.500000   83217.1500       0.0000