CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2016 ending 09/30/2016                Date of Report:10/31/2016   Page:   1
            List order: No List
    Agency Filter:EXT       
    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                        7               2.000000           74.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    26              46.750000         1729.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 33              48.750000         1803.7500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      3               3.000000          145.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               21              21.000000          313.5300           14.9300
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             21              21.000000          218.8200           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             26              27.000000          236.2500            8.7500
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.1200            8.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              26              27.000000          589.6800           21.8400
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           65.1400           65.1400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              17              17.000000          389.3000           22.9000
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.000000           51.0600           25.5300
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               6.000000          280.8000           46.8000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                4               5.000000          598.0000          119.6000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          1               1.000000          125.0000          125.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                      3               6.000000          300.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              203             337.500000        16837.5000           49.8889
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               4.500000           62.4100           13.8689
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               6.000000          207.4100           34.5683
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               7.000000          525.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               8.500000          471.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     136             212.554167        15855.3100           74.5942
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              82.346533         6175.9900           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        68             115.000000         8471.4900           73.6651
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     146             237.000000        13301.2500           56.1234
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    100             149.009333        11163.3200           74.9169
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000          102.1000           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              88              89.000000         4482.8800           50.3694
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               9.000000          454.4500           50.4944
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 22              24.020568         1028.2700           42.8079
  SPCH-92521-EVAL OF SPEECH FLUENCY                        5               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     113             116.000000         5882.5700           50.7118
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       5               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)                852            1548.430601        88861.4000           57.3880
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          43              56.518000        11298.4700          199.9092
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           768             848.250000        42387.5000           49.9705
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                21              17.250000          431.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1520            1990.250000        99472.5000           49.9799
  CONIP-CONIP-CONSULT, ITDS PHONE                        103             102.250000         2556.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  266             385.750000        19287.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          31              28.750000          718.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  107             111.500000         5575.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          10               7.500000          187.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 375             387.500000        19375.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         33              49.250000         1231.2500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              23              65.750000         1643.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              7             245.500000        11555.0000           47.0672
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       11              40.500000         2025.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2560            15652.00000       780779.8300           49.8837
  INTR-T1013-INTERPRETER                                 163             733.250000        35116.0000           47.8909
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12124            88966.00000       891386.9700           10.0194
  OCCT-97530-OT SESSION BY LICENSED OT                   607            2682.150801       186806.3800           69.6480
  OCCT-97530HM-OT SESSION BY OT ASST                     136             648.481143        36769.5500           56.7010
  PHY-97110-PT SESSION BY LICENSED PT                    582            2445.801215       167847.1700           68.6267
  PHY-97110HM-PT SESSION BY PT ASST                       78             439.012773        24797.8500           56.4855
  SENS-V5050-IN EAR MONAURAL HEARING AID                   4               5.000000         1185.6000          237.1200
  SENS-V5140-BEHIND  THE EAR BINAURAL HEARING AID
        1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       5               8.000000          144.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1516            7934.829988       556278.0340           70.1059
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             14              31.000000         1756.1800           56.6510
  SPL-92508-GROUP SPL SESSION PER CHILD                   13              49.000000          680.1200           13.8800
  TRAV-TRAVS-Travel by mile                             4347            340941.0000       151482.5900            0.4443
Subtotal (Total Children Is Unduplicated)              12810            464874.0439      3053460.9940            6.5684
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 466471.224521      3144126.1440            6.7402
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      12942
-----------------------------------------------------------------------------------------------------------------------
 
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           3227   14222.250000   51609.3100   51577.7300 
D            192     810.500000    6192.5100     385.1200 
S             57     132.500000    2997.5900      60.0000 
H              0       0.000000       0.0000       0.0000 
T          12709   54580.500000  237233.6400  233395.1200 
              44     142.000000    1943.3200      94.5400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16229   69887.750000  299976.3700  285512.5100 
 
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           3604   10208.000000   92198.2400   81250.7400 
             871    1957.500000   26235.1100       0.0000 
Other          1       6.000000       2.6700       0.0000 
---------------------------------------------------------
Total       4476   12171.500000  118436.0200   81250.7400 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6008   40951.250000  108542.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6008   40951.250000  108542.6600       0.0000 
 
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           2627    9304.250000  155275.4400  155275.4400 
D              3       4.500000     166.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             49     167.000000    1721.8900    1731.4400 
T              0       0.000000       0.0000       0.0000 
              54      43.750000    1618.7500       0.0000 
Other         35      90.000000    4329.9400    1779.3400 
---------------------------------------------------------
Total       2768    9609.500000  163112.5200  158786.2200 
 
Center 05
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           3771   48744.750000  124225.0540  124251.9950 
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 
              30      18.250000    1191.5800     917.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3801   48763.000000  125416.6340  125169.4950 
 
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           7070    6691.750000  158326.2300  158326.2300 
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 
            3377    3181.000000   72969.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10447    9872.750000  231295.3900  158326.2300 
 
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           2998    8366.750000  170681.6900  170681.6900 
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 
               1       2.000000     100.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2999    8368.750000  170781.6900  170681.6900 
 
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           5520   67223.000000  305835.0400  305835.0400 
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           2488   23406.250000  115530.0400  115530.0400 
               5       2.250000     122.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8013   90631.500000  421487.0800  421365.0800 
 
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           6308   18985.000000  471260.4800  471260.4800 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6308   18985.000000  471260.4800  471260.4800 
 
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           2075    6720.000000  215133.7700  215114.7900 
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 
              14      17.000000    1501.3600      70.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2089    6737.000000  216635.1300  215184.7900 
 
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              9      46.500000     501.4300     501.4300 
H              0       0.000000       0.0000       0.0000 
T           3172   31989.500000  152866.9500  152509.0300 
               5       8.000000     360.5300     146.2100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3186   32044.000000  153728.9100  153156.6700 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1993   13181.750000   23633.4600   23633.4600 
T              0       0.000000       0.0000       0.0000 
            3072   20739.009333   39782.3700       0.0000 
Other          9       9.000000      90.0000       0.0000 
---------------------------------------------------------
Total       5074   33929.759333   63505.8300   23633.4600 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3840   22876.000000   52346.1800   52346.1800 
T              1       1.000000     303.4000     303.4000 
            4857   27959.500000   68594.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8698   50836.500000  121243.7900   52649.5800 
 
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           5834    6874.871740  141167.2600  141167.2600 
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 
            2627    2992.873448   67164.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8461    9867.745188  208332.1900  141167.2600 
 
Center 57
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            113     371.000000    7545.2400    7545.2400 
H              0       0.000000       0.0000       0.0000 
T           3557   23437.720000  262669.0500  262669.0500 
               3       6.500000     157.1600      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3673   23815.220000  270371.4500  270264.2900