CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2022 ending 06/30/2023                Date of Report:07/25/2023   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                     3343            4480.750000       166357.6000           37.1272
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   473             497.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5772            30549.25000      1134580.9500           37.1394
Subtotal (Total Children Is Unduplicated)               5804            35527.75000      1300938.5500           36.6175
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-96111-DEVELOPMENTAL EVALUATION                     19              72.000000         3600.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    2               6.000000          300.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                2               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          75             150.000000        11212.5000           74.7500
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         81             132.500000         9900.0000           74.7170
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              34.500000         2587.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           55              94.000000         7050.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            33              60.500000         4537.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           34              58.500000         4387.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       28              50.000000         3750.0000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      26              49.000000         3675.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            88             150.000000         8325.0000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS          134             238.000000        13209.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1096            2036.500297       150906.4525           74.1009
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT  1532            2550.500000       190419.0000           74.6595
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       318             558.499999        41372.1100           74.0772
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     849            1408.500000       105458.8100           74.8731
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       357             654.499999        48618.2500           74.2830
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     659            1076.500000        80505.2300           74.7842
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1395            2512.500000       139138.5000           55.3785
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS  2418            4052.500000       224511.5000           55.4007
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    450             768.000000        57378.7600           74.7119
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  560            1005.000000        75097.1400           74.7235
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                68              68.000000         9223.9900          135.6469
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.000000          193.0000          193.0000
  SCREEN-T1023-SCREENING                                   6               6.000000          300.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.4100           51.4100
Subtotal (Total Children Is Unduplicated)               5219            17797.00030      1195858.1525           67.1944
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             5               6.250000          312.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE           2               2.000000          100.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 2               1.750000           43.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE                4               4.250000          212.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               0.750000           37.5000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                  1               0.500000           25.0000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                  2               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.500000          125.0000           50.0000
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE                 4               4.750000          237.5000           50.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            192             206.749700            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               8.000000          400.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           11             129.500000         6475.0000           50.0000
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF          7              40.500000         2025.0000           50.0000
  INTR-T1013-INTERPRETER                                 148             359.750000        17261.0000           47.9805
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             434             917.000000         9176.0000           10.0065
  OCCT-97530-OT SESSION BY LICENSED OT                     1               9.000000          647.6400           71.9600
  OCCT-97530TL-OT SESSION BY LICENSED OT                   1              21.000000         1510.6400           71.9352
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 2               2.000000          143.4000           71.7000
  PHY-97110TL-PT SESSION BY LICENSED PT                    1               5.000000          357.2000           71.4400
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  1               0.750000           53.8400           71.7867
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.000000           71.9600           71.9600
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE      2               1.250000           46.2500           37.0000
  TRAV-TRAVS-Travel by mile                              488            20524.00000         9100.2300            0.4434
Subtotal (Total Children Is Unduplicated)                916            22250.74970        48474.4100            2.1786
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  75575.499995      2545271.1125           33.6785
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5955
-----------------------------------------------------------------------------------------------------------------------
 
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            386    1376.750000   20370.3600   20370.3600 
D              9      92.750000     343.6000       0.0000 
S              9      11.000000     594.7500       0.0000 
H           2164    2008.500000   95206.8000   80164.0500 
T             60     242.500000    4182.6100    4182.6100 
            1418    1107.000000   44927.7500    1329.9000 
Other        191     253.000000   16629.7000       0.0000 
---------------------------------------------------------
Total       4237    5091.500000  182255.5700  106046.9200 
 
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            288    8088.750000   16959.1200   16912.8400 
              10     181.000000     339.7600       0.0000 
Other       2941    5405.750000   75727.5400       0.0000 
---------------------------------------------------------
Total       3239   13675.500000   93026.4200   16912.8400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       6.000000     223.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            332     438.500000   17625.5000       0.0000 
P            328     600.750000   28431.1900   28321.1900 
D              5       7.250000     297.1500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             13      34.500000    1387.5300    1387.5300 
T              0       0.000000       0.0000       0.0000 
            1307    1516.500000   65281.3500       0.0000 
Other         25      33.750000    1291.9000       0.0000 
---------------------------------------------------------
Total       2014    2637.250000  114537.8200   29708.7200 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7      10.000000     596.4000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            441     674.250000   28523.9500       0.0000 
P            530     832.750000   37627.5000   40339.7100 
D             36      49.750000    1985.2000       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 
            1521    1815.000000   89280.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2535    3381.750000  158013.1900   40339.7100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       8.500000     316.2000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            969     863.500000   32073.7000   25913.3600 
P            733    5070.250000   42419.5600   42419.5600 
D              3       1.750000      64.9500       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 
            1912    1412.750000   48261.0400     858.7900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3624    7356.750000  123135.4500   69191.7100 
 
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            104     109.750000    2468.2900    2468.2900 
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 
            3427    3537.000000  159834.5100       0.0000 
Other         21      15.500000     575.9000       0.0000 
---------------------------------------------------------
Total       3552    3662.250000  162878.7000    2468.2900 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       2.500000      93.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            134     152.750000    7216.2000       0.0000 
P            838    1044.316800   48587.0400   48577.7300 
D              9      13.500000     880.2000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18      36.000000    2700.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1818    1280.183200   50260.2125       0.0000 
Other         74      48.000000    1970.8000       0.0000 
---------------------------------------------------------
Total       2895    2577.250000  111707.4525   48577.7300 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      13.250000     492.9000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            320     489.250000   23088.1000     166.8000 
P           1956    2674.250000  123762.4000  123648.1400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            538     680.500000   38083.8500       0.0000 
T            198     258.750000   12302.7000   12302.7000 
             166     298.500000   19732.3500       0.0000 
Other        169     316.500000   22304.2500       0.0000 
---------------------------------------------------------
Total       3357    4731.000000  239766.5500  136117.6400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             17       7.000000     260.4000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2138    2488.000000  114628.9500       0.0000 
P             20      30.500000    1718.0500       0.0000 
D             39      67.750000    4673.7000       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 
            2014    2762.000000  135406.2500       0.0000 
Other          7       8.000000     297.6000       0.0000 
---------------------------------------------------------
Total       4235    5363.250000  256984.9500       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       5.500000     334.5000       0.0000 
P             90      91.500000    4109.4600    4109.4600 
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 
              20      26.500000    1548.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        114     123.500000    5992.7100    4109.4600 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       4.250000     233.7000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            113     153.250000    7747.3000      74.4000 
P            506     723.750000   37484.2500   36138.5500 
D             56     112.750000    6716.0500     110.0000 
S             61      55.500000    2438.1500     204.9000 
H             41      81.500000    5888.2500       0.0000 
T            230    2010.500000   13620.3900   12409.9900 
             650     682.250000   29196.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1659    3823.750000  103324.4900   48937.8400 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       7.500000     562.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            153     168.500000    8276.4000       0.0000 
P           1261    1320.250000   61180.0500   61169.0500 
D             92     106.250000    6019.7500       0.0000 
S             39      27.000000    1310.2500       0.0000 
H             11      17.000000    1275.0000       0.0000 
T             75     634.000000    1812.0500    1812.0500 
            2127    1687.000000   63641.1300       0.0000 
Other         66      46.500000    1822.6500       0.0000 
---------------------------------------------------------
Total       3829    4014.000000  145899.7800   62981.1000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            235     305.250000   14897.0600       0.0000 
P           2168    2566.250000  114275.8200  113868.1400 
D             52      53.000000    2648.2500       0.0000 
S              2       3.250000     124.1000       0.0000 
H             18      32.000000    2400.0000       0.0000 
T            193     792.000000   12926.5300   12926.5300 
            2355    2829.500000  111232.4800       0.0000 
Other         21      20.750000    1112.0000      82.5000 
---------------------------------------------------------
Total       5044    6602.000000  259616.2400  126877.1700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            327     574.953067   29186.2800       0.0000 
P           1061    1830.086933   97551.0700   97348.0700 
D              0       0.000000       0.0000       0.0000 
S              1       1.333333     100.0000       0.0000 
H             42      84.000000    6250.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3962    3692.126662  166798.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5393    6182.499995  299886.3000   97348.0700 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6      11.750000     511.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            548     992.500000   46308.6000       0.0000 
P           1008    1956.500000   88431.7500   89103.1700 
D             57      95.500000    6265.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             32      53.250000    3553.9500    2363.1500 
            2148    3240.750000  143144.1900     525.0000 
Other          3       3.000000      30.0000      30.0000 
---------------------------------------------------------
Total       3802    6353.250000  288245.4900   92021.3200