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
    Payclass Filters:GR    
    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                    11904            13956.75000       516213.2500           36.9866
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8164            12775.75000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7001            20996.75000       775962.7500           36.9563
Subtotal (Total Children Is Unduplicated)              17498            47729.25000      1292176.0000           27.0730
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     18              19.000000          921.5000           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                    115             170.000000         8475.0000           49.8529
  EXIT-EXIT-EXIT ASSESSMENT                              648            1016.500000        50787.5000           49.9631
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          42              51.000000         3359.9100           65.8806
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            29              30.500000         2287.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              21.500000         1369.9100           63.7167
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       24              28.500000         2047.5000           71.8421
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            58              70.000000         3885.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     484             695.781367        50584.7000           72.7020
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       195             288.846533        20829.1800           72.1116
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       163             232.000000        17176.4900           74.0366
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     760             993.500000        54809.4200           55.1680
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    368             526.509333        38819.8400           73.7306
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                12              12.000000          486.0000           40.5000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          114.5400           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000           88.5600           22.1400
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000          102.1000           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              89              90.000000         4533.9300           50.3770
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                8               9.000000          454.4500           50.4944
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 23              25.020568         1079.3200           43.1373
  SCREEN-T1023-SCREENING                                  45              69.000000         3450.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        5               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     143             146.000000         7414.0700           50.7813
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       5               5.000000          255.2500           51.0500
Subtotal (Total Children Is Unduplicated)               2362            4642.657801       276470.6200           59.5501
-----------------------------------------------------------------------------------------------------------------------
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           990            1139.500000        56946.7500           49.9752
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                27              19.750000          493.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1952            3265.250000       163178.7500           49.9744
  CONIP-CONIP-CONSULT, ITDS PHONE                        125             112.000000         2800.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  317             446.500000        22325.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          31              28.750000          718.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  187             211.750000        10587.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          10               7.500000          187.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 516             581.000000        29050.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         36              50.750000         1268.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              25              69.750000         1743.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              8             246.500000        11605.0000           47.0791
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       11              40.500000         2025.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2746            16407.50000       818554.8300           49.8891
  INTR-T1013-INTERPRETER                                 428            1368.750000        66972.0000           48.9293
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13169            98412.00000       985787.9700           10.0169
  OCCT-97530-OT SESSION BY LICENSED OT                   613            2711.900801       188931.7200           69.6676
  OCCT-97530HM-OT SESSION BY OT ASST                     136             648.481143        36769.5500           56.7010
  PHY-97110-PT SESSION BY LICENSED PT                    592            2465.801215       169224.5300           68.6286
  PHY-97110HM-PT SESSION BY PT ASST                       79             442.012773        24969.3300           56.4901
  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         1567            8172.579988       572457.0940           70.0461
  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                             4831            375014.0000       166644.6800            0.4444
Subtotal (Total Children Is Unduplicated)              14279            512014.0439      3348992.5740            6.5408
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 564385.951721      4917639.1940            8.7133
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21890
-----------------------------------------------------------------------------------------------------------------------
 
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           3250   14306.750000   52208.2600   52176.6800 
D            196     814.500000    6352.5100     385.1200 
S            123     199.250000    5696.3400      60.0000 
H              0       0.000000       0.0000       0.0000 
T          12790   55497.750000  241112.9200  237068.5800 
            6485    4630.250000  133734.1700      94.5400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22844   75448.500000  439104.2000  289784.9200 
 
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           3658   11116.750000   94540.9000   82742.0000 
             898    2261.500000   27605.8900       0.0000 
Other       3087    5737.250000   46286.5700       0.0000 
---------------------------------------------------------
Total       7643   19115.500000  168433.3600   82742.0000 
 
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             45      28.000000    1042.5000       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 
           12109   44558.500000  217594.1800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12154   44586.500000  218636.6800       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           2628    9305.250000  155350.4400  155350.4400 
D             36      59.500000    2201.5000       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 
            3151    2846.750000  117887.5100       0.0000 
Other         35      90.000000    4329.9400    1779.3400 
---------------------------------------------------------
Total       5899   12468.500000  281491.2800  158861.2200 
 
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           3825   50599.000000  126594.6340  126621.5750 
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 
            2841    2529.000000   56313.2700     917.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6666   53128.000000  182907.9040  127539.0750 
 
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           7072    6695.750000  158573.2300  158573.2300 
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 
           11239    7328.250000  203833.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18311   14024.000000  362406.6800  158573.2300 
 
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           3038    8410.250000  171764.9400  171764.9400 
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 
            6447    3936.250000  116207.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9485   12346.500000  287971.9400  171764.9400 
 
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          12748   72871.500000  503752.6700  503752.6700 
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           2499   23489.750000  116722.8000  116722.8000 
            3957    3125.000000  111644.1600    1908.7900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19204   99486.250000  732119.6300  622384.2600 
 
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             30      25.250000    1048.2500       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 
            3029    2105.500000   59463.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9367   21115.750000  531771.7300  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           2087    6732.000000  215478.7700  215459.7900 
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 
            5323    3261.750000  107895.5500      70.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7410    9993.750000  323374.3200  215529.7900 
 
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           5720   58151.750000  209373.4300  203967.1800 
            2984    1938.000000   44262.9200     157.1000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8713   60136.250000  254137.7800  204625.7100 
 
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           2004   13227.750000   23720.8300   23720.8300 
T              0       0.000000       0.0000       0.0000 
           14434   29777.259333  177821.3600       0.0000 
Other         10      10.000000     100.0000       0.0000 
---------------------------------------------------------
Total      16448   43015.009333  201642.1900   23720.8300 
 
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           3881   23194.250000   52899.1500   52899.1500 
T              1       1.000000     303.4000     303.4000 
           16896   37163.000000  208953.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20778   60358.250000  262155.8400   53202.5500 
 
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           5849    6903.871740  142938.2600  142938.2600 
D              1       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       4.000000     300.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5870    5167.600648  145668.4200   52324.1300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11722   12077.472388  289056.6800  195262.3900 
 
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             13      17.500000     704.0000       0.0000 
S            113     371.000000    7545.2400    7545.2400 
H              0       0.000000       0.0000       0.0000 
T           3572   23886.720000  263285.0800  263285.0800 
            3072    2810.500000  110894.6600      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6770   27085.720000  382428.9800  270880.3200