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
    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                     8873            9839.500000       365973.4000           37.1943
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   542             485.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17131            49171.75000      1828671.7000           37.1895
Subtotal (Total Children Is Unduplicated)              18350            59496.75000      2194645.1000           36.8868
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              3               3.000000          310.0800          103.3600
  AACIS-92597TL-AAC INTIAL EVAL BY LICENSED SLP            2               2.000000          206.7200          103.3600
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     17              18.000000          873.0000           48.5000
  EXIT-EXIT-COS Exit                                     121             193.000000         9650.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          68             125.000000         9375.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         42              71.500000         5323.5000           74.4545
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              29.500000         2212.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           14              25.000000         1875.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              15.000000         1125.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           13              24.500000         1837.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              54.500000         4012.5000           73.6239
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      12              22.000000         1650.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            55             102.000000         5700.0000           55.8824
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           41              68.500000         3801.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               5.000000          277.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     951            1776.500000       132835.6000           74.7738
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   645            1168.000000        87504.0000           74.9178
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       284             523.500000        39096.2000           74.6823
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     389             683.000000        51225.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       295             501.000000        37597.5200           75.0450
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     172             312.000000        23475.0000           75.2404
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1081            1956.000000       108424.9500           55.4320
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   864            1601.500000        89013.0000           55.5810
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    340             650.500000        48700.8000           74.8667
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  280             517.500000        38812.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                47              48.000000         5933.7000          123.6188
  OCTH-97165TL-OT EVAL LOW COMPLEXITY                      1               1.000000           51.4100           51.4100
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 4               4.000000          205.6400           51.4100
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               2               2.000000          123.3700           61.6850
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.4100           51.4100
  SCREEN-T1023-SCREENING                                  18              18.000000         1000.0000           55.5556
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.4100           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       6               7.000000          359.8700           51.4100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          102.8200           51.4100
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     6               6.000000          308.4600           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           13              42.000000         2179.7700           51.8993
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION          5              18.000000          925.3800           51.4100
Subtotal (Total Children Is Unduplicated)               3393            10600.00000       716310.6800           67.5765
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AACFIT-92609-AAC FITTING, ADJUST, TRAINING VISIT         7               7.000000          296.8700           42.4100
  ASST-ASST-ASSISTIVE TECHNOLOGY                          14              27.000000         2952.9000          109.3667
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           100             107.250000         5412.5000           50.4662
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         137             144.750000         7237.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                30              28.750000          718.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 103             161.500000         8075.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              291             156.250000         7787.5000           49.8400
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               2.000000           50.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   84              90.750000         4475.0000           49.3113
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                314             176.500000         8750.0000           49.5751
  CONOP-CONOP-CONSULT, OT, PHONE                          11               7.000000          175.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  108             149.000000         7450.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                275             124.250000         6212.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          14              10.000000          250.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 128             160.250000         7987.5000           49.8440
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               324             203.750000        10187.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         14              14.750000          368.7500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1057            4117.750000          229.0000            0.0556
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               4.000000          100.0000           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        4               4.000000          200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          647            2542.500000       127125.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        195             481.250000        24074.7000           50.0254
  EPIC-99601-Early Steps Professional Development Fee    703            2689.000000        40335.0000           15.0000
  INTR-T1013-INTERPRETER                                  83             353.250000        17662.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             390            1517.000000        18242.0000           12.0250
  OCCT-97530-OT SESSION BY LICENSED OT                    98             379.770000        27329.6300           71.9636
  OCCT-97530GT-OT SESSION BY LICENSED OT                  36              62.250000         4479.5100           71.9600
  OCCT-97530HM-OT SESSION BY OT ASST                       3               5.000000          288.0000           57.6000
  OCCT-97530TL-OT SESSION BY LICENSED OT                 111             334.730000        24085.7900           71.9559
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                44             113.500000         8131.4800           71.6430
  OCCT-97530TLHM-OT SESSION BY OT ASST                     4               8.000000          460.8000           57.6000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   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-97110-PT SESSION BY LICENSED PT                    103             397.750000        28958.1700           72.8050
  PHY-97110GT-PT SESSION BY LICENSED PT                   11              10.000000          719.6000           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                  118             511.750000        36825.5300           71.9600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 28              31.500000         2266.7400           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          139             593.360000        42395.5600           71.4500
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         28              67.250000         4839.3100           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         95             331.640000        23863.4800           71.9560
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       29              57.250000         4119.7100           71.9600
  TRAV-TRAVS-Travel by mile                              306            21803.00000         9700.2300            0.4449
Subtotal (Total Children Is Unduplicated)               2089            37986.25000       524819.0100           13.8160
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 108083.000000      3435774.7900           31.7883
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19290
-----------------------------------------------------------------------------------------------------------------------
 
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              1       1.000000      50.0000       0.0000 
S             14      14.000000     966.3400       0.0000 
H            866    1127.000000   74967.7100   49656.9700 
T              3       4.000000     216.5000     216.5000 
             425     462.750000   26819.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1309    1608.750000  103020.1500   49873.4700 
 
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              1       1.000000      20.0000       0.0000 
               0       0.000000       0.0000       0.0000 
Other       1105    2507.250000   24787.5700       0.0000 
---------------------------------------------------------
Total       1106    2508.250000   24807.5700       0.0000 
 
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              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 
            2906    1980.000000   75654.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2906    1980.000000   75654.9000       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             89     159.500000    6597.4500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1238    2154.000000   84392.2500       0.0000 
P            593     997.250000   38641.1000   38420.8300 
D             21      37.750000    1404.3000       0.0000 
S              1       0.250000       9.3000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2199    2760.000000  128498.3500       0.0000 
Other         14      19.500000     725.4000       0.0000 
---------------------------------------------------------
Total       4155    6128.250000  260268.1500   38420.8300 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             27      18.500000     688.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2062    1247.750000   46416.3000   23724.3800 
P              0       0.000000       0.0000       0.0000 
D              7       3.250000     120.9000       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 
            2476    1272.500000   44072.0000    1133.9000 
Other         66      51.750000    1925.1000       0.0000 
---------------------------------------------------------
Total       4638    2593.750000   93222.5000   24858.2800 
 
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              1       0.250000       9.3000       0.0000 
            9481    7047.000000  295737.9400       0.0000 
Other        473     279.250000   10378.8000       0.0000 
---------------------------------------------------------
Total       9955    7326.500000  306126.0400       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             58      36.750000    1367.1000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            706     597.500000   27861.5000       0.0000 
P           1700    1372.697800   61642.3350   61605.1300 
D             36      32.000000    1453.8000       0.0000 
S              2       0.500000      18.6000       0.0000 
H             10      20.000000    1500.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5822    3261.302200  123374.1150       0.0000 
Other        224     103.750000    3859.5000       0.0000 
---------------------------------------------------------
Total       8558    5424.500000  221076.9500   61605.1300 
 
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           5058    5727.500000  206065.7300  206065.7300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2170    2443.750000  109136.9300   93717.6800 
T              0       0.000000       0.0000       0.0000 
            1072    1166.500000   47324.9000     130.2000 
Other          3       3.750000     271.8000       0.0000 
---------------------------------------------------------
Total       8303    9341.500000  362799.3600  299913.6100 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             47      32.750000    1218.3000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8349    7346.000000  314934.4500       0.0000 
P              6      10.500000     748.5000       0.0000 
D             15      11.000000     409.2000       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 
            5613    5124.500000  226478.8500       0.0000 
Other        400     291.750000   10965.3000       0.0000 
---------------------------------------------------------
Total      14430   12816.500000  554754.6000       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              8       7.000000     388.5000       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 
               4       4.500000     249.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         12      11.500000     638.2500       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             44      41.250000    2184.6600       0.0000 
U              0       0.000000       0.0000       0.0000 
B            610     623.500000   32054.2400     109.1600 
P           1361    1341.500000   65166.7000   63890.6200 
D             83      83.750000    6087.6500       0.0000 
S            328     264.250000   10522.2000     180.0200 
H             89     110.250000    7993.7000       0.0000 
T           2952   21255.500000   59177.2200   50416.4100 
            2456    2925.000000   56443.1600     272.5300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7923   26645.000000  239629.5300  114868.7400 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             27      23.250000     903.3000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            454     415.750000   22448.4400       0.0000 
P           2332    2162.680000  108623.3300  108430.7300 
D            275     236.940000   12974.0400       0.0000 
S            121     119.380000    4845.9500       0.0000 
H             89      90.500000    6468.9700       0.0000 
T              1       0.250000       9.3000       0.0000 
            8335    5926.500000  168060.6400       0.0000 
Other        161     124.000000    5666.1500     203.7000 
---------------------------------------------------------
Total      11795    9099.250000  330000.1200  108634.4300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             27      23.250000     899.6600       0.0000 
U              0       0.000000       0.0000       0.0000 
B            565     527.250000   24092.0900       0.0000 
P           3316    2948.580000  134985.2900  134838.0500 
D            289     218.800000   10442.6200       0.0000 
S             23      21.390000    1266.5300       0.0000 
H            124     129.980000    8939.4600       0.0000 
T              1       0.250000       9.3000       0.0000 
            8277    6413.750000  176587.9400       0.0000 
Other        152     124.000000    5645.7200       0.0000 
---------------------------------------------------------
Total      12774   10407.250000  362868.6100  134838.0500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1636    1516.250000   65703.0400       0.0000 
P           1092     983.000000   39560.7000   38626.2000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             26      47.500000    3551.8600       0.0000 
T              0       0.000000       0.0000       0.0000 
            4519    3263.000000  126026.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7273    5809.750000  234841.8100   38626.2000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1532    2266.000000   98783.1000       0.0000 
P             12      19.000000    1239.7500    1252.2500 
D              6      11.500000     427.8000       0.0000 
S              4       5.500000     354.0000       0.0000 
H            249     361.750000   13457.1000   13457.1000 
T              1       1.500000      83.2500      83.2500 
            3283    3493.250000  143397.7500       0.0000 
Other        215     223.750000    8323.5000       0.0000 
---------------------------------------------------------
Total       5302    6382.250000  266066.2500   14792.6000