CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   1
            List order: No List
    Payclass Filters:GR    
    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                      684             757.750000        28179.0000           37.1877
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   112             108.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   671            2756.500000       102552.1000           37.2037
Subtotal (Total Children Is Unduplicated)                999            3623.000000       130731.1000           36.0837
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              20.400000         1530.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               4.000000          300.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            3               6.000000          450.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.000000          300.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            11              17.500000          971.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            4               8.000000          444.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      70             119.240266         8943.0200           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    50              85.836800         6437.7600           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        19              32.927467         2469.5600           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      44              81.000000         6075.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        25              38.000000         2850.0000           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      23              41.500000         3112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     120             218.000000        12154.5000           55.7546
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   101             180.000000        10029.0000           55.7167
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     24              41.000000         3075.0000           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   28              55.000000         4125.0000           75.0000
Subtotal (Total Children Is Unduplicated)                355             957.404533        63641.5900           66.4730
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                1               0.500000           25.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    1               0.500000           25.0000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             39              34.500000            0.0000            0.0000
  EPIC-99601-Early Steps Professional Development Fee     44              50.000000          750.0000           15.0000
  INTR-T1013-INTERPRETER                                  30              71.000000         3594.0000           50.6197
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              81             124.000000         1488.0000           12.0000
  PHY-97110-PT SESSION BY LICENSED PT                      1               3.000000          215.8800           71.9600
  TRAV-TRAVS-Travel by mile                              134            4533.000000         2011.6200            0.4438
Subtotal (Total Children Is Unduplicated)                215            4816.500000         8109.5000            1.6837
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   9396.904533       202482.1900           21.5478
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1117
-----------------------------------------------------------------------------------------------------------------------
 
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             25     188.500000    1138.6900    1138.6900 
D              4      30.000000      34.7600       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              9      36.000000     749.1500     749.1500 
              19      22.750000    1438.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         57     277.250000    3360.9500    1887.8400 
 
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             51    1453.500000    2594.1900    2594.1900 
               0       0.000000       0.0000       0.0000 
Other        125     181.000000    2121.5100       0.0000 
---------------------------------------------------------
Total        176    1634.500000    4715.7000    2594.1900 
 
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              4     140.000000      85.4100      85.4100 
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 
              91     128.750000    6113.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         95     268.750000    6198.6600      85.4100 
 
Center 04
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 
             119     170.250000    7233.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        119     170.250000    7233.9000       0.0000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            243    2305.500000   12269.3700   12269.3700 
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 
             491     374.250000   12071.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        734    2679.750000   24340.7700   12269.3700 
 
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              3       6.000000     344.0000     344.0000 
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              1       2.250000      83.7000       0.0000 
             231     213.000000    8232.1500       0.0000 
Other          7       8.250000     306.9000       0.0000 
---------------------------------------------------------
Total        242     229.500000    8966.7500     344.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             40      97.000000    1618.6900    1606.6900 
D              2       4.000000     185.4000       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 
             413     334.250000   12911.2000       0.0000 
Other          1      -1.000000     -12.0000     -12.0000 
---------------------------------------------------------
Total        456     434.250000   14703.2900    1594.6900 
 
Center 09
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            345     654.500000   20815.9400   20815.9400 
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 
              26      38.250000    2097.3000       0.0000 
Other          3       5.000000     345.7500       0.0000 
---------------------------------------------------------
Total        374     697.750000   23258.9900   20815.9400 
 
Center 10
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      12.000000     144.0000     144.0000 
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 
             420     487.250000   20169.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        422     499.250000   20313.6000     144.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             15      27.000000     687.0000     687.0000 
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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         15      27.000000     687.0000     687.0000 
 
Center 52
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              5       4.750000     176.7000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             27     226.000000     731.6700     696.8700 
             175     186.250000    7430.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        207     417.000000    8338.7700     696.8700 
 
Center 53
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              9       7.250000     269.7000       0.0000 
S              2       1.000000      37.2000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              6       9.500000     585.7500     585.7500 
             364     240.750000    9034.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        381     258.500000    9927.0000     585.7500 
 
Center 54
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             13      23.250000    1185.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             32     122.500000    2285.4300    2285.4300 
             390     443.500000   16825.3600       0.0000 
Other          1       0.750000      27.9000       0.0000 
---------------------------------------------------------
Total        436     590.000000   20323.6900    2285.4300 
 
Center 55
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             20      33.927467    2190.4400    2190.4400 
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 
             756     796.727066   32029.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        776     830.654533   34220.0200    2190.4400 
 
Center 57
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 
             290     382.500000   15893.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        290     382.500000   15893.1000       0.0000