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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    10919            14320.50000       529051.0000           36.9436
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7384            14443.25000         1218.2500            0.0843
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19708            57527.25000      2116966.5000           36.7994
Subtotal (Total Children Is Unduplicated)              20975            86291.00000      2647235.7500           30.6780
-----------------------------------------------------------------------------------------------------------------------
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                    173             256.500000        27200.0000          106.0429
  EXIT-EXIT-EXIT ASSESSMENT                              555             904.250000        44962.5000           49.7235
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         102             185.500000        13912.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            67             100.000000         7500.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              24.500000         1837.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       72             115.000000         9277.5000           80.6739
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           153             239.500000        13291.2500           55.4958
  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    2098            3297.729403       245053.3802           74.3097
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       750            1167.500400        87003.5700           74.5212
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       671             942.000000        70503.7500           74.8447
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2475            3981.500000       220383.7300           55.3519
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1418            2149.000000       165630.0000           77.0731
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                81              81.000000         7544.0000           93.1358
  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                                  53              53.000000         2650.0000           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     181             187.000000         9451.2100           50.5412
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      10              10.000000          510.5000           51.0500
Subtotal (Total Children Is Unduplicated)               5143            14134.97980       946768.0802           66.9805
-----------------------------------------------------------------------------------------------------------------------
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                     2286            4550.000000       226681.2500           49.8201
  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         6955            50766.00000      2532199.1000           49.8798
  INTR-T1013-INTERPRETER                                 211             822.750000        34715.8200           42.1949
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           11412            91313.50000       913158.5400           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         2282            14810.25230      1018084.0396           68.7418
  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                             4295            391948.2700       173177.9050            0.4418
Subtotal (Total Children Is Unduplicated)              12991            569549.0240      5854541.4203           10.2793
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 669975.003774      9448545.2505           14.1028
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22597
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       3.000000     118.4400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6709    4557.000000  174415.3700       0.0000 
P             41      88.250000    1144.2300    1144.2300 
D              4       4.250000     219.2500       0.0000 
S            296     277.250000   10348.0900       0.0000 
H             34      48.500000    3605.3800       0.0000 
T            117     148.000000    2427.1800    2307.1800 
            5107    3345.750000   91315.8400       0.0000 
Other       2949    4907.250000   71712.9200       0.0000 
---------------------------------------------------------
Total      15265   13379.250000  355306.7000    3451.4100 
 
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           1133    4623.500000   37023.2500    5162.4350 
            2740   11803.250000  100110.0200      30.0000 
Other       4071    8087.250000   89352.5200       0.0000 
---------------------------------------------------------
Total       7944   24514.000000  226485.7900    5192.4350 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      12.500000     475.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            181     197.750000   12338.3300     111.0000 
P           2692    1675.500000   67714.5000   67795.2420 
D             24      19.500000     914.4400       0.0000 
S              0       0.000000       0.0000       0.0000 
H            338     334.500000   55643.9700       0.0000 
T              0       0.000000       0.0000       0.0000 
           11387   41228.750000  230666.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14653   43468.500000  367752.9700   67906.2420 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             54      67.000000    2479.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            581     793.750000   30122.7500       0.0000 
P           5161   13553.250000  308830.0300  306627.9300 
D             29      47.750000    1823.2500       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 
            3568    3829.750000  160482.9600      43.1800 
Other         46     116.750000    7685.8700     874.0100 
---------------------------------------------------------
Total      11553   25931.750000  890477.3000  307866.6000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2552    1632.250000   67555.2500       0.0000 
P           3071   50894.750000  121732.9000  102853.8800 
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 
            2599    1965.000000   44608.8150      37.7400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8222   54492.000000  233896.9650  102891.6200 
 
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           9249    8745.750000  200036.2300  200036.2300 
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 
           12408    7458.750000  273255.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21657   16204.500000  473292.1100  200036.2300 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      18.000000     666.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             71      47.250000    1828.0000       0.0000 
P           7851   16133.750000  350042.5000  349911.5000 
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 
            5456    4426.750000  121064.2450     543.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13408   20629.750000  473900.7450  350454.5000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.000000     198.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            190     226.500000   12625.9400     225.2500 
P          26788  156669.250000 1140332.1200 1251368.8700 
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              2       3.000000     162.5000      37.5000 
            2476    9044.500000  355462.0200     866.1100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      29462  165949.500000 1508826.8300 1252543.9800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            270     175.250000    6484.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6579    5135.000000  228799.2500       0.0000 
P           7272   21560.750000  494796.3300  494777.8300 
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 
            7505   12456.000000  598563.0700      10.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21626   39327.000000 1328642.9000  494787.8300 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             14      10.750000     415.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2583    1681.750000   63177.7500       0.0000 
P           2076    6865.250000  200039.0400  200038.9800 
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 
            5575    6548.250000  267501.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10253   15108.250000  531216.4400  200038.9800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             28      52.500000    3918.5000    1050.0000 
U              0       0.000000       0.0000       0.0000 
B           1826    1802.500000   89044.2500   15060.0000 
P            911     772.000000   28335.7800   28333.2800 
D              0       0.000000       0.0000       0.0000 
S             11      19.000000     662.4800     512.4800 
H              0       0.000000       0.0000       0.0000 
T           4916   45145.500000  191209.7850  179582.2800 
            4192    8108.250000  153276.0100     155.3200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11884   55899.750000  466446.8050  224693.3600 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1845    1741.750000   72330.5000       0.0000 
P           1726    1715.250000   80961.5000   81026.2500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1583    9828.000000   19566.5600   19566.5600 
T           4973   15342.000000   61575.7600   61575.7600 
           12070   26247.750000  275444.8100     111.0000 
Other        127     121.250000    2557.5000       0.0000 
---------------------------------------------------------
Total      22325   54996.500000  512455.1300  162279.5700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4796    4202.250000  184439.2500       0.0000 
P              1       2.000000      74.0000       0.0000 
D              3       5.500000     203.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           7157   27644.460000   95372.9088   95378.4700 
T           6559   26245.700520   84360.0399   84273.0350 
           10710   25665.609480  271543.4112       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total      29227   83766.270000  636020.8599  179651.5050 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            171     162.750000    6021.7500      18.5000 
P           9583   12360.217249  274125.6202  292024.1500 
D             44      43.000000    1591.0000       0.0000 
S             54      31.000000    1147.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6716    5016.516525  271096.8554       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16569   17614.483774  554019.2256  292042.6500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.750000     249.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3493    3410.250000  136462.2500       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           3520   24338.250000  243460.6300  244571.4400 
            5397   10243.000000  495293.5000  393528.0000 
Other         71     107.000000    3862.2700    3923.7100 
---------------------------------------------------------
Total      12678   38693.500000  889804.4800  651142.4800