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     
    Payclass Filters:GR    
    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                     8870            9838.250000       365926.9000           37.1943
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   542             485.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7306            19737.25000       733966.2500           37.1869
Subtotal (Total Children Is Unduplicated)              12884            30061.00000      1099893.1500           36.5887
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              1               1.000000          103.3600          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          13              22.612800         1695.9600           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          9              14.000000         1050.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            1               2.000000          150.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              14.000000         1050.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       2               4.500000          337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              23.500000         1304.2500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           10              16.500000          915.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               4.000000          222.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     128             231.146533        17335.9900           75.0000
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    99             167.500000        12533.2500           74.8254
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              57.000000         4275.0000           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      71             122.120000         9159.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        32              51.400200         3855.0150           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      20              35.500000         2662.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     198             367.000000        20368.5000           55.5000
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   174             314.500000        17493.7500           55.6240
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     54              96.532000         7314.9000           75.7769
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   43              74.000000         5550.0000           75.0000
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 2               2.000000          102.8200           51.4100
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.4100           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       2               3.000000          154.2300           51.4100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.4100           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION            2               7.000000          380.4200           54.3457
Subtotal (Total Children Is Unduplicated)                736            1846.811533       118840.0150           64.3488
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AACFIT-92609-AAC FITTING, ADJUST, TRAINING VISIT         4               4.000000          169.6400           42.4100
  ASST-ASST-ASSISTIVE TECHNOLOGY                           8              13.000000         1945.4600          149.6508
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           100             107.250000         5412.5000           50.4662
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         136             143.750000         7187.5000           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                   83              89.750000         4425.0000           49.3036
  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                  107             148.000000         7400.0000           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           1054            4109.250000          229.0000            0.0557
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           94             335.750000        16787.5000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         28              65.750000         3287.5000           50.0000
  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            1516.000000        18230.0000           12.0251
  OCCT-97530-OT SESSION BY LICENSED OT                    30             102.000000         7339.9200           71.9600
  OCCT-97530GT-OT SESSION BY LICENSED OT                   9              12.750000          917.4900           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                   4               7.000000          503.7200           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                     12              48.250000         3472.0700           71.9600
  PHY-97110TL-PT SESSION BY LICENSED PT                    4              19.000000         1367.2400           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           29             107.750000         7753.6900           71.9600
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP          8              29.000000         2086.8400           71.9600
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          2               4.000000          287.8400           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           71.9600           71.9600
  TRAV-TRAVS-Travel by mile                              305            21734.00000         9669.5400            0.4449
Subtotal (Total Children Is Unduplicated)               1928            32685.50000       207154.4100            6.3378
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  64593.311533      1425887.5750           22.0748
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13639
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3       4.000000     216.5000     216.5000 
             308     324.250000   18012.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        311     328.250000   18229.4700     216.5000 
 
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        700    2213.500000   12176.9100       0.0000 
---------------------------------------------------------
Total        701    2214.500000   12196.9100       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 
            1303     850.250000   32420.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1303     850.250000   32420.0000       0.0000 
 
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 
            1774    2213.500000   89896.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1774    2213.500000   89896.0000       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              0       0.000000       0.0000       0.0000 
D              6       3.000000     111.6000       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 
            2476    1272.500000   44072.0000    1133.9000 
Other          1       0.750000      27.9000       0.0000 
---------------------------------------------------------
Total       2483    1276.250000   44211.5000    1133.9000 
 
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 
            4452    2651.750000  100474.1700       0.0000 
Other        449     264.500000    9830.1000       0.0000 
---------------------------------------------------------
Total       4902    2916.500000  110313.5700       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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             33      26.000000    1003.8000       0.0000 
S              2       0.500000      18.6000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5729    3094.552200  111274.2150       0.0000 
Other          1       0.500000      18.6000       0.0000 
---------------------------------------------------------
Total       5765    3121.552200  112315.2150       0.0000 
 
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           4994    5665.250000  203494.6300  203494.6300 
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 
             711     706.750000   26329.6500       0.0000 
Other          2       3.500000     262.5000       0.0000 
---------------------------------------------------------
Total       5707    6375.500000  230086.7800  203494.6300 
 
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              0       0.000000       0.0000       0.0000 
D              1       0.250000       9.3000       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 
            4950    4165.250000  164842.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4951    4165.500000  164851.3500       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              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 
               2       2.500000     138.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          2       2.500000     138.7500       0.0000 
 
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              7       9.000000     637.2000       0.0000 
S            142      83.000000    2966.7000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2514   20793.250000   33493.7600   31774.5600 
            2142    2535.500000   39606.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4805   23420.750000   76704.2600   31774.5600 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.3000       0.0000 
P              0       0.000000       0.0000       0.0000 
D            139      98.750000    4166.1700       0.0000 
S             11       5.750000     248.6600       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.250000       9.3000       0.0000 
            8008    5611.000000  148361.7000       0.0000 
Other         20      13.250000     577.0500       0.0000 
---------------------------------------------------------
Total       8180    5729.250000  153372.1800       0.0000 
 
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            228     156.000000    6275.6400       0.0000 
S              4       3.250000      24.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.250000       9.3000       0.0000 
            7955    6066.000000  153742.2800       0.0000 
Other         42      33.750000    1255.5000       0.0000 
---------------------------------------------------------
Total       8230    6259.250000  161306.7200       0.0000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       0.500000      18.6000       0.0000 
P              1       0.500000      18.6000      18.6000 
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 
            4486    3214.259333  122673.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4489    3215.259333  122710.7200      18.6000 
 
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              6      11.500000     427.8000       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 
            2608    2489.000000   96557.5500       0.0000 
Other          1       4.000000     148.8000       0.0000 
---------------------------------------------------------
Total       2615    2504.500000   97134.1500       0.0000