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:TPIN    
    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                        5               1.500000           55.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     5               5.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    61             165.250000         6114.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 67             172.500000         6169.7500           35.7667
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           10.4200           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            8.7500            8.7500
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           21.8400           21.8400
  EVAL-96111-DEVELOPMENTAL EVALUATION                     43              75.750000        22367.5000          295.2805
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          15              25.000000         1875.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.000000          525.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              11.500000          862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              36.000000         3288.0500           91.3347
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              31.500000         1748.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     375             689.218733        50898.3200           73.8493
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       204             337.153467        24865.5900           73.7515
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       114             191.000000        14153.5100           74.1021
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     385             705.500000        39047.6000           55.3474
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    235             366.490667        30687.7800           83.7341
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                17              17.000000         4168.9000          245.2294
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 3               3.000000          485.2500          161.7500
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000          102.1000           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              20              20.000000          994.9500           49.7475
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               2.000000          102.1000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               4.979432          241.4600           48.4915
  SCREEN-T1023-SCREENING                                   9               9.000000          404.8900           44.9878
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      26              26.000000         1476.2500           56.7788
Subtotal (Total Children Is Unduplicated)                897            2563.092299       198336.0100           77.3815
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               0.482000          252.3800          523.6100
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             2               2.000000          100.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   4               4.250000          212.5000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               8.000000          586.5600           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               3.000000           75.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          267            1351.250000        67625.0000           50.0463
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              15              25.000000          250.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   115             484.850299        34091.5900           70.3136
  OCCT-97530HM-OT SESSION BY OT ASST                      14              59.035116         3376.7800           57.1995
  PHY-97110-PT SESSION BY LICENSED PT                    145             632.249397        48764.8400           77.1291
  PHY-97110HM-PT SESSION BY PT ASST                       16              80.173196         4582.7000           57.1600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          269            1206.382174        92869.9900           76.9822
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                                4             189.000000           84.1200            0.4451
Subtotal (Total Children Is Unduplicated)                716            4046.672182       252885.3400           62.4922
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   6782.264481       457391.1000           67.4393
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1521
-----------------------------------------------------------------------------------------------------------------------
 
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       3.000000     166.5000       0.0000 
S             83      83.000000    4910.5100       0.0000 
H             49      63.000000    4628.8000       0.0000 
T              4       5.000000     345.7500     225.7500 
              22      30.500000    1840.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        160     184.500000   11892.3100     225.7500 
 
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              0       0.000000       0.0000       0.0000 
              14       7.000000     500.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         14       7.000000     500.0800       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            131     129.250000   40390.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               3       3.000000     450.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        134     132.250000   40840.0000       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             32      32.500000    6854.6800    6854.6800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       7.000000     385.8000       0.0000 
T              0       0.000000       0.0000       0.0000 
              77      79.000000    8451.0000       0.0000 
Other         48     113.500000    7751.9500    1229.8900 
---------------------------------------------------------
Total        159     232.000000   23443.4300    8084.5700 
 
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              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 
              12      15.500000    1146.4800      35.7200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         12      15.500000    1146.4800      35.7200 
 
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              0       0.000000       0.0000       0.0000 
             237     371.500000   24645.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        237     371.500000   24645.5000       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              1       4.000000      40.0000      40.0000 
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 
               3       4.000000     221.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          4       8.000000     261.4400      40.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       2.000000     142.8800       0.0000 
P             89      88.500000    6217.5200    6469.5500 
D              2       2.000000     142.8800       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 
             430     787.500000   55862.1600     140.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        523     880.000000   62365.4400    6609.5500 
 
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              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 
             517    1046.250000   72165.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        517    1046.250000   72165.6100       0.0000 
 
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              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 
              50     124.250000    8822.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         50     124.250000    8822.9900       0.0000 
 
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            152     167.750000    9054.8600    5769.9000 
D              3       4.000000     253.8800       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              4       8.750000     386.4600     376.1900 
             832    1110.750000   63970.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        991    1291.250000   73665.7500    6146.0900 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             763     859.490667   45230.3600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        763     859.490667   45230.3600       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              3       3.000000     150.0000     199.8000 
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 
             477     682.500000   26882.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        480     685.500000   27032.5100     199.8000 
 
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              3       3.772800     282.9600       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             20      40.000000    3000.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             801     667.221014   46626.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        824     710.993814   49909.7000       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              0       0.000000       0.0000       0.0000 
P              3       3.780000     270.0400     270.0400 
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              0       0.000000       0.0000       0.0000 
             106     230.000000   15199.4600   15199.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        109     233.780000   15469.5000   15469.5000