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     
    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                    27510            57227.75000      2125248.7500           37.1367
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  2132            2299.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18779            99633.08410      3699453.5785           37.1308
Subtotal (Total Children Is Unduplicated)              35043            159159.8341      5824702.3285           36.5966
-----------------------------------------------------------------------------------------------------------------------
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                    124             196.000000         9800.0000           50.0000
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                   30              60.000000         3000.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              979            1484.147400        74207.3700           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              32.000000         2400.0000           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         35              64.500000         4837.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.500000          187.5000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT           27              49.000000         3675.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               8.000000          600.0000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            7              12.500000          937.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       18              32.500000         2437.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF      13              20.000000         1490.2500           74.5125
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            26              45.000000         2497.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           71             124.500000         6909.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     359             606.235394        44249.0550           72.9899
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   529             921.042899        69028.2175           74.9457
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        76             124.670133         9275.2600           74.3984
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     303             518.500000        38848.5000           74.9248
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        91             158.738600        11876.1450           74.8157
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT     134             244.754900        18319.1175           74.8468
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     803            1501.356216        83242.0200           55.4446
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS  1181            2044.000000       113392.0000           55.4755
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    302             502.903600        37717.7700           75.0000
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF  193             321.504900        24083.6175           74.9090
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                78              78.000000         5820.1400           74.6172
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.4100           51.4100
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               3.000000          148.9100           49.6367
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 3               3.000000          154.2300           51.4100
  SCREEN-T1023-SCREENING                                  51              52.000000         2600.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        5               6.000000          307.7400           51.2900
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       8               8.000000          411.2800           51.4100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP    16              18.000000          924.3000           51.3500
Subtotal (Total Children Is Unduplicated)               3951            9330.354042       577802.0825           61.9271
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          32              75.000000         5428.6000           72.3813
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           428             488.000000        24400.0000           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             783.750000        39162.5000           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           2414            11923.49970            0.0000            0.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             17              92.500000         4625.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          192            1234.500000        61582.8000           49.8848
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF         97             410.250000        20512.5000           50.0000
  INTR-T1013-INTERPRETER                                 337            1791.750000        89587.5000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            2026            18125.00000       181250.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    55             372.500000        26760.3800           71.8399
  OCCT-97530GT-OT SESSION BY LICENSED OT                  29             128.000000         9203.2100           71.9001
  OCCT-97530HM-OT SESSION BY OT ASST                       2               4.000000          230.4000           57.6000
  OCCT-97530TL-OT SESSION BY LICENSED OT                  13              37.500000         2683.9400           71.5717
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 6               9.500000          682.5800           71.8505
  PHY-97110-PT SESSION BY LICENSED PT                     41             290.790000        20890.4100           71.8402
  PHY-97110GT-PT SESSION BY LICENSED PT                   13              27.250000         1957.4000           71.8312
  PHY-97110TL-PT SESSION BY LICENSED PT                   10              37.000000         2656.8000           71.8054
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  3               2.250000          161.9100           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           86             614.965033        43939.5100           71.4504
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         45             202.750000        14570.2600           71.8632
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP         20              79.000000         5677.0400           71.8613
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP       13              40.500000         2905.2800           71.7353
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    171             268.500000         9934.5000           37.0000
  TRAV-TRAVS-Travel by mile                              896            95609.00000        42539.1900            0.4449
 
 
 
 
 
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     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)               4885            138374.0047       891042.7100            6.4394
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 306864.192875      7293547.1210           23.7680
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      35848
-----------------------------------------------------------------------------------------------------------------------
 
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              2       1.250000      59.3000       0.0000 
S             54      22.250000     826.6500       0.0000 
H              1       0.250000       9.3000       9.3000 
T              5       5.000000      90.0000      90.0000 
           14886    9547.500000  376785.6400   10388.1000 
Other         21       9.000000     334.6000       0.0000 
---------------------------------------------------------
Total      14969    9585.250000  378105.4900   10487.4000 
 
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      10828   32841.000000  200380.1300       0.0000 
---------------------------------------------------------
Total      10829   32841.500000  200398.7300       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              2       3.000000     161.0000     161.0000 
T              0       0.000000       0.0000       0.0000 
           12613    8104.500000  307948.7000       0.0000 
Other          3       3.500000     170.4500       0.0000 
---------------------------------------------------------
Total      12618    8111.000000  308280.1500     161.0000 
 
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              5       3.000000     129.7000     167.0000 
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       9.2500       0.0000 
           11760   12424.500000  501220.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11766   12427.750000  501358.9900     167.0000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       0.500000      18.6000      18.6000 
P              1      29.000000      12.9000      12.9000 
D             30      21.250000     789.3500       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 
           11755    6169.250000  212822.3000       0.0000 
Other          1       0.250000       9.3000       0.0000 
---------------------------------------------------------
Total      11789    6220.250000  213652.4500      31.5000 
 
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 
           19349   11582.750000  440295.5900       0.0000 
Other        771     485.250000   19103.0000       0.0000 
---------------------------------------------------------
Total      20122   12072.000000  459659.5900       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              2       1.250000      19.3000      10.0000 
D             29      27.500000    1399.0000       0.0000 
S              1       0.250000       9.3000       0.0000 
H              2       4.000000     300.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           25683   13291.853700  483972.8710       0.0000 
Other          1       2.000000      74.4000       0.0000 
---------------------------------------------------------
Total      25718   13326.853700  485774.8710      10.0000 
 
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          37813   36596.500000 1414324.8600 1414315.5600 
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           3098    3172.250000  123694.5300  123694.5300 
              66      65.750000    2687.8600       0.0000 
Other          5       8.000000     511.0000       0.0000 
---------------------------------------------------------
Total      40982   39842.500000 1541218.2500 1538010.0900 
 
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              1       0.750000      37.5000      37.5000 
D              0       0.000000       0.0000       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 
           20853   16960.000000  668103.8000       0.0000 
Other          4       2.500000      93.0000       0.0000 
---------------------------------------------------------
Total      20859   16963.750000  668252.9000      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              0       0.000000       0.0000       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 
              27      38.500000    2205.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         28      40.500000    2302.5000      97.5000 
 
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              2       0.500000      18.5500      18.5500 
D             72      86.500000    4586.6000       0.0000 
S             24      13.000000     576.0000       0.0000 
H              1       3.000000     111.0000       0.0000 
T           5808   73214.750000  108322.9300  103325.9600 
            8422    5217.750000  153673.3500      93.4000 
Other          5       6.000000     222.6000       0.0000 
---------------------------------------------------------
Total      14334   78541.500000  267511.0300  103437.9100 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D           1274     854.500000   38510.8300       0.0000 
S            454     293.250000    8846.5000       0.0000 
H              1       0.250000      12.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
           35311   23554.000000  560728.6400       0.0000 
Other        126     102.750000    3961.7600       0.0000 
---------------------------------------------------------
Total      37166   24804.750000  612060.2300       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            866     631.540000   28984.7200       0.0000 
S              8       7.750000      40.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           36127   25878.500000  643935.2400       0.0000 
Other        199     136.250000    5060.4500       0.0000 
---------------------------------------------------------
Total      37200   26654.040000  678020.4100       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              0       0.000000       0.0000       0.0000 
P              1       0.500000      18.6000       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 
           19352   12844.049175  488141.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19353   12844.549175  488160.2300       0.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       2.000000     150.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             15      20.000000     854.6500       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 
           12653   12564.000000  487712.2500       0.0000 
Other          2       1.500000      55.8000       0.0000 
---------------------------------------------------------
Total      12671   12587.500000  488772.7000       0.0000