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
    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                    27511            57238.25000      2125639.2000           37.1367
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2133            2299.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 43508            267838.0613      9945138.9885           37.1312
Subtotal (Total Children Is Unduplicated)              45282            327375.8113     12070778.1885           36.8713
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     73              85.000000         4122.5000           48.5000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          1               2.000000          250.0000          125.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    129             204.500000        10225.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                   32              63.500000         3175.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              988            1499.000000        74950.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         148             278.000000        20196.5200           72.6494
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT        201             358.500000        26780.6800           74.7020
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            39              70.500000         5287.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT          132             233.000000        17475.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            40              73.000000         5475.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT           67             125.500000         9412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       82             162.000000        12140.2500           74.9398
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      58              97.000000         7245.7500           74.6985
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           153             282.000000        15623.2500           55.4016
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS          332             596.500000        33056.6100           55.4176
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2782            5202.961292       385249.2475           74.0442
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT  3847            6903.999998       516536.4200           74.8170
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       779            1376.999999       103162.5000           74.9183
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT    2257            4037.000000       302091.9000           74.8308
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       859            1619.000300       121225.7725           74.8769
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT    1245            2361.000000       176270.3100           74.6592
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3647            6826.999998       378626.7500           55.4602
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS  6172            11313.50000       626876.2000           55.4096
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1800            3230.000000       242137.5000           74.9652
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 1296            2320.584600       173872.8400           74.9263
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               314             315.000000        41605.8300          132.0820
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 6               6.000000          350.0500           58.3417
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  OCTH-97165-OT EVAL LOW COMPLEXITY                        6               7.000000          354.5500           50.6500
  OCTH-97165TL-OT EVAL LOW COMPLEXITY                      2               2.000000          102.8200           51.4100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   1               1.000000           51.4100           51.4100
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 6               6.000000          308.4600           51.4100
  OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY               6               6.000000          308.4600           51.4100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       1               1.000000           51.4100           51.4100
  SCREEN-T1023-SCREENING                                 171             175.000000         8704.0000           49.7371
  SPCH-92521-EVAL OF SPEECH FLUENCY                       11              12.000000          616.2000           51.3500
  SPCH-92521TL-EVAL OF SPEECH FLUENCY                      3               4.000000          205.6400           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      43              51.000000         2507.7600           49.1718
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP    20              22.000000         1129.5800           51.3445
  SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP    22              23.000000         1182.0700           51.3943
  SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM    7               9.000000          462.6900           51.4100
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           44.8600           44.8600
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           16              84.000000         3973.1000           47.2988
  SPL-92526TL-TREATMENT OF SWALLOWING DYSFUNCTION         15              93.000000         4913.6100           52.8345
Subtotal (Total Children Is Unduplicated)              16104            50142.04619      3338440.3200           66.5797
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          54             133.000000         9594.4800           72.1389
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           429             489.250000        24462.5000           50.0000
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         604             754.750000        37737.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               161             158.750000         3968.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 376             497.750000        24875.0000           49.9749
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE             1197            1040.250000        51938.5000           49.9289
  CONIP-CONIP-CONSULT, ITDS PHONE                         23              19.750000          493.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  239             313.000000        15650.0000           50.0000
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE               1158             882.250000        44000.0000           49.8725
  CONOP-CONOP-CONSULT, OT, PHONE                          20              18.000000          450.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  251             442.750000        22137.5000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE               1176             741.500000        37025.0000           49.9326
  CONPP-CONPP-CONSULT, PT, PHONE                          19              14.500000          362.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 525             784.750000        39212.5000           49.9681
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE              1108             800.500000        40000.0000           49.9688
  CONSP-CONSP-CONSULT, SLP, PHONE                         46              42.500000         1062.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2415            11937.24970            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             28             105.000000         5212.5000           49.6429
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1269            11107.75000       551251.5500           49.6277
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        727            3223.750000       161156.0000           49.9902
  INTR-T1013-INTERPRETER                                 337            1791.750000        89587.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            2026            18131.00000       181300.0000            9.9994
  OCCT-97530-OT SESSION BY LICENSED OT                   187            1361.250000        98725.8200           72.5259
  OCCT-97530GT-OT SESSION BY LICENSED OT                 103             367.000000        26807.2700           73.0443
  OCCT-97530HM-OT SESSION BY OT ASST                       3              24.000000          968.5200           40.3550
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2022 ending 06/30/2023                Date of Report:07/25/2023   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
 
  OCCT-97530TL-OT SESSION BY LICENSED OT                 179            1319.750000        94709.9300           71.7635
  OCCT-97530TLGT-OT SESSION BY LICENSED OT               118             458.750000        32959.1300           71.8455
  OCCT-97530TLGTHM-OT SESSION BY OT ASST                   1               1.000000           57.6000           57.6000
  PHY-97110-PT SESSION BY LICENSED PT                    186            1670.120000       122553.4900           73.3801
  PHY-97110GT-PT SESSION BY LICENSED PT                   60             129.380000         9290.7800           71.8100
  PHY-97110TL-PT SESSION BY LICENSED PT                  228            2158.250000       155040.4200           71.8362
  PHY-97110TLGT-PT SESSION BY LICENSED PT                 86             165.250000        11862.9200           71.7877
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          367            3238.685504       229071.0500           70.7296
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP        152             498.000000        36129.8100           72.5498
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP        265            2205.910000       158352.0300           71.7854
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP      130             529.250000        38025.2900           71.8475
  SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP        2               2.000000           27.9200           13.9600
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    171             268.500000         9934.5000           37.0000
  TRAV-TRAVS-Travel by mile                              896            95628.00000        42544.5300            0.4449
Subtotal (Total Children Is Unduplicated)               5220            163454.8452      2408539.0400           14.7352
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 540972.702643     17817757.5485           32.9365
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      45591
-----------------------------------------------------------------------------------------------------------------------
 
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              3       1.500000      68.6000       0.0000 
S             56      25.250000     987.6500       0.0000 
H          29555   21090.750000  933699.0800  830739.8700 
T              6       6.250000     136.5000      90.0000 
           15803   10464.000000  432097.0900   16647.0000 
Other        348     159.500000    6890.1500       0.0000 
---------------------------------------------------------
Total      45771   31747.250000 1373879.0700  847476.8700 
 
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       0.500000      18.6000       0.0000 
               0       0.000000       0.0000       0.0000 
Other      16266   36874.750000  373307.0300       0.0000 
---------------------------------------------------------
Total      16267   36875.250000  373325.6300       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            103     139.500000    5189.4000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5852    3847.500000  148370.7400       0.0000 
P           2780    1867.000000   73440.5500   73364.4800 
D             77      76.000000    3323.8500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4       6.500000     423.5000     423.5000 
T              0       0.000000       0.0000       0.0000 
           14453    9523.000000  366492.4800       0.0000 
Other        241     228.750000    8792.2500       0.0000 
---------------------------------------------------------
Total      23510   15688.250000  606032.7700   73787.9800 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            174     297.250000   11590.0500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5393    8198.000000  324988.9500       0.0000 
P           6338   10344.250000  420632.0000  425522.9700 
D            930    1345.250000   51793.4500       0.0000 
S              4       5.000000     186.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              2       3.250000     120.2500       0.0000 
           13401   14227.250000  630047.1800       0.0000 
Other          2       6.250000     232.5000       0.0000 
---------------------------------------------------------
Total      26244   34426.500000 1439590.3800  425522.9700 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             33      15.000000     558.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B          11421    6901.250000  256355.9000  210435.1500 
P              1      29.000000      12.9000      12.9000 
D             95      53.750000    1992.5000      83.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           11770    6177.750000  213138.5000       0.0000 
Other         38      27.750000    1032.3000       0.0000 
---------------------------------------------------------
Total      23358   13204.500000  473090.1000  210531.3000 
 
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              2       4.000000     261.0000       0.0000 
           41716   30420.500000 1281683.6400       0.0000 
Other        776     491.500000   19447.7000       0.0000 
---------------------------------------------------------
Total      42494   30916.000000 1301392.3400       0.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             86      68.250000    2990.1000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1855    1514.000000   68777.4000       0.0000 
P           9474    7903.647000  345395.7300  345124.3900 
D            216     182.749300    9300.7975       0.0000 
S              1       0.250000       9.3000       0.0000 
H            102     204.000000   15300.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           25819   13512.853700  499005.5710       0.0000 
Other       1397     697.500000   26777.2000    -150.0000 
---------------------------------------------------------
Total      38950   24083.250000  967556.0985  344974.3900 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            189     187.000000    7335.6400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8238    8736.500000  352460.2300    5350.7100 
P          46329   45776.500000 1786318.3000 1786153.7500 
D              4       6.500000     241.8000       0.0000 
S              1       2.000000     102.8200      51.0500 
H            889    1263.500000   70762.1500       0.0000 
T           3124    3201.750000  125281.8800  125281.2800 
             432     611.750000   31489.4500     288.0000 
Other         22      31.250000    1576.1000       0.0000 
---------------------------------------------------------
Total      59228   59816.750000 2375568.3700 1917124.7900 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             82      73.250000    2893.8000       0.0000 
U              0       0.000000       0.0000       0.0000 
B          37544   32355.500000 1353898.2000       0.0000 
P            186     225.750000   12123.1500      37.5000 
D            451     566.750000   34453.6500       0.0000 
S              1       0.500000      18.6000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           24228   21192.250000  928090.1000       0.0000 
Other        526     369.500000   13923.4500       0.0000 
---------------------------------------------------------
Total      63018   54783.500000 2345400.9500      37.5000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             36      49.500000    3119.2500       0.0000 
P              1       2.000000      97.5000      97.5000 
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 
              83     116.000000    6564.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        120     167.500000    9781.5000      97.5000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             11       8.750000     451.9200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1857    1867.500000  101343.0200      55.8000 
P           7056    7465.750000  351968.8600  463334.3400 
D           1109    1250.750000   67720.7300    2103.2000 
S            542     471.750000   20740.0500    2168.4000 
H            403     519.000000   33846.1800       0.0000 
T           7755   75332.750000  225130.8300  186128.6900 
            8719    5561.500000  171011.2900     513.9400 
Other          6       8.000000     372.6000     150.0000 
---------------------------------------------------------
Total      27458   92485.750000  972585.4800  654454.3700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            181     181.000000   12678.3100       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1258    1128.750000   56195.6600       0.0000 
P          11242   10328.066440  523484.2900  520871.6800 
D           2097    1701.033560   89555.7600       0.0000 
S            627     470.500000   17909.9000       0.0000 
H            464     494.900000   35254.3300       0.0000 
T              0       0.000000       0.0000       0.0000 
           36299   24591.750000  631067.6200     359.8000 
Other        732     608.000000   29705.1800     145.8900 
---------------------------------------------------------
Total      52900   39504.000000 1395851.0500  521377.3700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12      14.000000     520.8000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2268    2096.000000   99920.9600       0.0000 
P          18846   16863.450000  784833.7000  784289.7400 
D           1520    1319.870000   71888.7300       0.0000 
S             40      36.610000    1812.6700      37.2000 
H            471     520.310000   37330.6500       0.0000 
T              0       0.000000       0.0000       0.0000 
           37237   27100.000000  727797.3600       0.0000 
Other        570     466.190000   22806.7800    1550.8300 
---------------------------------------------------------
Total      60964   48416.430000 1746911.6500  785877.7700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3497    3293.750000  148008.8000       0.0000 
P           9374    8683.416666  358797.9500  358447.7400 
D              1       0.250000       9.3000       0.0000 
S             10      12.913867     892.5400      37.5000 
H            141     214.165509   15528.5900       0.0000 
T              0       0.000000       0.0000       0.0000 
           19935   13432.549449  524207.5200       0.0000 
Other          1       0.250000       9.3000       9.3000 
---------------------------------------------------------
Total      32959   25637.295491 1047454.0000  358494.5400 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      32.750000    1442.7000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4238    5959.250000  257312.3000     139.5000 
P           8937   12812.477152  538705.6000  542726.4060 
D            136     245.250000   15534.7500      92.5000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            145     222.500000   10665.9000    7674.2000 
           13195   13572.000000  551695.1600     329.4000 
Other        410     375.750000   13963.1500       0.0000 
---------------------------------------------------------
Total      27080   33219.977152 1389319.5600  550962.0060