CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    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                    10044            13292.00000       491089.0000           36.9462
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6741            13475.50000         1107.2500            0.0822
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 18134            52173.25000      1919432.7500           36.7896
Subtotal (Total Children Is Unduplicated)              19351            78940.75000      2411629.0000           30.5499
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     27              31.000000         1503.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               11              11.000000          164.2300           14.9300
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             14              14.000000          145.8800           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             22              23.000000          201.2500            8.7500
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.000000           24.1800            8.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              23              23.000000          502.3200           21.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              10              10.000000          229.0000           22.9000
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           46.8000           46.8000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.000000          358.8000          119.6000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          2               2.000000          250.0000          125.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    121             164.500000        15700.0000           95.4407
  EXIT-EXIT-EXIT ASSESSMENT                              555             904.250000        44962.5000           49.7235
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          93             169.500000        12712.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            60              93.000000         6975.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            20              20.000000         1500.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       68             108.500000         8790.0000           81.0138
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           139             218.500000        12125.7500           55.4954
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.000000          111.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1594            2511.728700       186480.3800           74.2438
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       587             933.500400        69621.8900           74.5815
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       491             681.500000        51003.7500           74.8404
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1873            3040.500000       168373.4800           55.3769
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1056            1594.500000       123017.5000           77.1511
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                70              70.000000         6092.5000           87.0357
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 8               8.000000          907.8900          113.4863
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 2               2.000000          113.2800           56.6400
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                15              15.000000          589.9600           39.3307
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  13              68.000000         3400.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             6               6.000000          280.3100           46.7183
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             126             133.000000         6677.5500           50.2071
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               16              17.000000          867.8500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 58              63.000000         3427.6400           54.4070
  SCREEN-T1023-SCREENING                                  47              47.000000         2350.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               3.000000          153.1500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       2               3.000000          102.1000           34.0333
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     178             183.000000         9247.0100           50.5301
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       9               9.000000          459.4500           51.0500
Subtotal (Total Children Is Unduplicated)               4118            11189.97910       739468.4000           66.0831
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          26              40.000000        24363.7200          609.0930
  AUD-92633-AUD REHAB POSTLING HEARING LOSS                1               2.000000          143.2200           71.6100
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1068            1200.250000        57427.1900           47.8460
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                44              36.750000          918.7500           25.0000
  CONIF-CONIF-CONSULT, FACE TO FACE                     2284            4548.250000       226593.7500           49.8200
  CONIP-CONIP-CONSULT, PHONE                             157             254.750000         6215.7500           24.3994
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3              11.000000          806.5200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              58            1167.250000        29181.2500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2             190.000000         9450.0000           49.7368
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       16              88.500000         4425.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         6951            50747.00000      2531249.1000           49.8798
  INTR-T1013-INTERPRETER                                 193             789.500000        32988.3200           41.7838
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           11203            90931.50000       909338.0800           10.0003
  OCCT-97530-OT SESSION BY LICENSED OT                   836            4502.000600       317091.8400           70.4335
  OCCT-97530HM-OT SESSION BY OT ASST                     225            1183.250400        67504.0600           57.0497
  PHY-97110-PT SESSION BY LICENSED PT                    951            5368.500671       376369.3057           70.1070
  PHY-97110HM-PT SESSION BY PT ASST                      133             611.250000        34674.2300           56.7268
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.000000          500.0000          250.0000
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               1.000000          237.1200          237.1200
  SENS-V5140-BEHIND  THE EAR BINAURAL HEARING AID
        1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       4               7.000000          126.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2280            14807.25230      1017869.7196           68.7413
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST            101             395.000000        22594.0000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   22             274.750000         3810.8100           13.8701
  TRAV-TRAVS-Travel by mile                             4137            386959.4700       170957.7250            0.4418
Subtotal (Total Children Is Unduplicated)              12696            564121.2240      5845521.4603           10.3622
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 654251.953071      8996618.8603           13.7510
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20949
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       3.000000     118.4400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6411    4320.750000  165477.6200       0.0000 
P             40      88.000000    1134.9800    1134.9800 
D              4       4.250000     219.2500       0.0000 
S            289     272.500000   10058.3400       0.0000 
H             28      39.500000    2930.3800       0.0000 
T            117     148.000000    2427.1800    2307.1800 
            4765    3084.750000   83582.8400       0.0000 
Other       2918    4655.750000   70184.5000       0.0000 
---------------------------------------------------------
Total      14580   12616.500000  336133.5300    3442.1600 
 
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           1110    4266.500000   35368.0500    5154.4250 
            2690   10670.250000   97133.6300      30.0000 
Other       3783    7824.750000   82762.3100       0.0000 
---------------------------------------------------------
Total       7583   22761.500000  215263.9900    5184.4250 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             30      11.750000     447.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            140     144.000000    8593.3300      74.0000 
P           2372    1391.750000   55470.7500   55626.9920 
D             24      19.500000     914.4400       0.0000 
S              0       0.000000       0.0000       0.0000 
H            293     289.500000   46643.9700       0.0000 
T              0       0.000000       0.0000       0.0000 
           10755   40718.250000  205894.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13614   42574.750000  317965.1700   55700.9920 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             53      66.750000    2469.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            557     746.750000   28346.2500       0.0000 
P           5057   13400.750000  300569.2800  298744.6400 
D             28      43.250000    1656.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2114    7523.500000  379053.4400     321.4800 
T              0       0.000000       0.0000       0.0000 
            3275    3469.500000  144503.1100      43.1800 
Other         46     116.750000    7685.8700     874.0100 
---------------------------------------------------------
Total      11130   25367.250000  864284.4500  299983.3100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2389    1488.000000   61002.0000       0.0000 
P           3062   50759.750000  121598.6450  102730.7500 
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 
            2376    1711.750000   39679.9800      37.7400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7827   53959.500000  222280.6250  102768.4900 
 
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           9246    8739.750000  199685.2300  199685.2300 
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 
           11883    7100.250000  257925.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21129   15840.000000  457610.8600  199685.2300 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      18.000000     666.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             70      45.750000    1772.5000       0.0000 
P           7387   15600.000000  327706.6100  327575.6100 
D              0       0.000000       0.0000       0.0000 
S              2       4.000000     300.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4927    3891.500000  107204.9950     543.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12414   19559.250000  437650.1050  328118.6100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.000000     198.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            162     185.750000   10037.6900     225.2500 
P          25860  155534.250000 1088563.9400 1199563.1900 
D              0       0.000000       0.0000       0.0000 
S              1       1.250000      46.2500      46.2500 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      50.0000       0.0000 
            2435    8989.500000  351337.0200     866.1100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      28464  164716.750000 1450232.9000 1200700.8000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            260     166.750000    6169.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5981    4512.750000  198000.7500       0.0000 
P           7267   21547.750000  494626.3300  494607.8300 
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 
            7077   11960.750000  575917.3200      10.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20585   38188.000000 1274714.1500  494617.8300 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             14      10.750000     415.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2486    1608.750000   60430.5000       0.0000 
P           2054    6842.250000  199334.0400  199333.9800 
D              5       2.250000      83.2500       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 
            5356    6385.500000  261807.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9915   14849.500000  522070.0600  199333.9800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             22      40.500000    3018.5000     830.0000 
U              0       0.000000       0.0000       0.0000 
B           1647    1580.000000   78091.7500   13382.5000 
P            803     668.250000   24516.3200   24513.8200 
D              0       0.000000       0.0000       0.0000 
S              9      15.000000     477.1900     477.1900 
H              0       0.000000       0.0000       0.0000 
T           4814   43986.750000  187325.2450  176042.5600 
            3896    7782.000000  144132.0400     155.3200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11191   54072.500000  437561.0450  215401.3900 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1696    1575.000000   65186.0000       0.0000 
P           1575    1553.000000   73303.0000   73367.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1543    9338.500000   18887.0900   18887.0900 
T           4790   15155.250000   58739.4000   58739.4000 
           11521   25575.500000  260537.1300     111.0000 
Other        127     121.250000    2557.5000       0.0000 
---------------------------------------------------------
Total      21253   53319.000000  479228.6200  151105.2400 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4400    3788.750000  165578.7500       0.0000 
P              1       2.000000      74.0000       0.0000 
D              2       3.000000     111.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           6996   27370.510000   93337.6388   93343.2000 
T           6368   25782.600520   81317.0899   81230.0850 
           10354   25220.609480  260981.6112       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total      28122   82168.220000  601427.8399  174573.2850 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            149     134.750000    4985.7500      18.5000 
P           9148   11812.762512  249453.2600  267361.5400 
D             42      42.000000    1554.0000       0.0000 
S             31      19.000000     703.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6141    4539.970559  249560.2754       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15512   16549.483071  506293.2854  267380.0400 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.750000     249.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3323    3232.500000  128838.2500       0.0000 
P              1       1.500000      55.5000      55.5000 
D              8       7.750000     343.2500       0.0000 
S            167     560.500000    9053.8300    9063.8300 
H             15      18.500000    1023.5000       0.0000 
T           3497   23691.250000  242440.4300  243551.2400 
            5255   10084.000000  488035.4500  392132.9500 
Other         71     107.000000    3862.2700    3923.7100 
---------------------------------------------------------
Total      12343   37709.750000  873902.2300  648727.2300