CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2016 ending 12/31/2016                Date of Report:02/04/2017   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               5.500000          203.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     5               4.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    16              22.000000          814.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 27              32.250000         1017.5000           31.5504
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     17              18.000000          873.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                6               6.000000           89.5800           14.9300
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              7               7.000000           72.9400           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             13              13.000000          113.7500            8.7500
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.000000           24.1800            8.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              14              14.000000          305.7600           21.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               9               9.000000          206.1000           22.9000
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           46.8000           46.8000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          1               1.000000          125.0000          125.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                      3               4.000000          176.0500           44.0125
  EXIT-EXIT-EXIT ASSESSMENT                              209             347.250000        17362.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              17.500000         1312.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              13.000000          889.9600           68.4585
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6              10.500000          777.5000           74.0476
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              23.500000         1304.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     175             280.043000        19886.1500           71.0111
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        29              50.041800         3753.1300           74.9999
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        68             109.591600         8219.3700           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     175             291.500000        16200.7500           55.5772
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     76             117.000000         8666.5000           74.0726
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  20              40.000000         2000.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             5               5.000000          255.2500           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              79              79.000000         3969.5500           50.2475
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                6               8.000000          393.4000           49.1750
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 45              44.510300         2272.2500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     121             124.000000         6264.2700           50.5183
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       9               9.000000          459.4500           51.0500
Subtotal (Total Children Is Unduplicated)                900            1649.436700        96295.9900           58.3811
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          48              87.640000        16382.3500          186.9278
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           891             969.000000        48375.0000           49.9226
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                34              29.250000          725.0000           24.7863
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1643            2119.250000       105912.5000           49.9764
  CONIP-CONIP-CONSULT, ITDS PHONE                        141             141.000000         3499.2500           24.8174
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  256             351.500000        17575.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          32              32.000000          800.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  116             138.000000         6900.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          10              12.250000          306.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 489             515.500000        25775.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         41              57.500000         1437.5000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              28             144.000000         3600.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              6             164.000000         8200.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              58.000000         2900.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2572            17425.25000       868268.3900           49.8282
  INTR-T1013-INTERPRETER                                 158             775.250000        35979.8600           46.4107
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12205            97166.00000       972817.7100           10.0119
  OCCT-97530-OT SESSION BY LICENSED OT                   583            2809.281582       192687.7100           68.5897
  OCCT-97530HM-OT SESSION BY OT ASST                     140             716.762931        40699.4000           56.7822
  PHY-97110-PT SESSION BY LICENSED PT                    638            3121.981142       211243.2499           67.6632
  PHY-97110HM-PT SESSION BY PT ASST                       59             375.692180        21391.6400           56.9393
  SENS-V5264-EARMOLD                                       4               8.000000          144.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1542            9061.319307       630465.2912           69.5776
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5              24.500000         1401.4000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    5               8.000000           85.3000           10.6625
  TRAV-TRAVS-Travel by mile                             4385            367543.0000       161682.1600            0.4399
Subtotal (Total Children Is Unduplicated)              12903            503854.9271      3379303.9611            6.7069
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 505536.613842      3476617.4511            6.8771
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13056
-----------------------------------------------------------------------------------------------------------------------
 
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          15937   70980.000000  288647.2900  288647.2900 
D            562    3001.750000   16758.8400      10.0000 
S              9      12.500000     602.5000     112.5000 
H              0       0.000000       0.0000       0.0000 
T            664    3642.500000    9362.3400    9362.3100 
             101     667.500000    1387.1400      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17273   78304.250000  316758.1100  298182.1000 
 
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           4286   11415.750000  113731.9600  113599.8200 
             222     253.500000    7339.8800       0.0000 
Other          7     156.000000      69.4400       0.0000 
---------------------------------------------------------
Total       4515   11825.250000  121141.2800  113599.8200 
 
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 
            3905   25286.750000   75920.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3905   25286.750000   75920.9900       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           2999   10695.000000  186232.4900  186232.3300 
D              2       6.250000      96.2500      40.0000 
S              0       0.000000       0.0000       0.0000 
H             17      59.000000     590.0000     590.0000 
T              0       0.000000       0.0000       0.0000 
              42      26.250000     971.2500       0.0000 
Other         18      46.000000    3058.0400    1521.7600 
---------------------------------------------------------
Total       3078   10832.500000  190948.0300  188384.0900 
 
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           4443   53010.500000  151094.7900  151137.2300 
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 
              11      13.500000     624.6900     477.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4454   53024.000000  151719.4800  151614.9800 
 
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           6401    6107.750000  136260.8400  136260.8400 
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 
            4778    4497.250000  104442.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11179   10605.000000  240703.1600  136260.8400 
 
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           4443   12169.250000  247948.8600  247878.8600 
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       4443   12169.250000  247948.8600  247878.8600 
 
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           9298  117329.250000  470163.8800  470163.8800 
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 
              87     863.000000    3724.1600       0.0000 
Other          1       2.000000     150.0000       0.0000 
---------------------------------------------------------
Total       9386  118194.250000  474038.0400  470163.8800 
 
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           8652   25331.000000  640500.4800  640500.4800 
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       8652   25331.000000  640500.4800  640500.4800 
 
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           2243    6775.750000  204145.6500  204145.6500 
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 
              23      33.750000    1796.5000      80.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2266    6809.500000  205942.1500  204225.6500 
 
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              1       3.000000     160.0000     160.0000 
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           3500   32681.750000  172587.3600  172587.3600 
               3       8.000000      60.8900      60.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3504   32692.750000  172808.2500  172808.2500 
 
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           1854   13454.500000   22875.4300   22875.4300 
            2535   18769.750000   31949.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4389   32224.250000   54824.4400   22875.4300 
 
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              3       3.000000      38.6500       0.0000 
H           3456   22299.480000   52549.5100   52549.5100 
T           4177   25306.750000   56429.4400   56429.4400 
            1424    8041.460000   21080.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9060   55650.690000  130098.2000  108978.9500 
 
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           8480   10005.078942  208255.0111  208255.0100 
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       8480   10005.078942  208255.0111  208255.0100 
 
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            153     348.750000   10266.7600   10266.7200 
H              0       0.000000       0.0000       0.0000 
T           3253   22233.344900  234744.2100  234744.2100 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3406   22582.094900  245010.9700  245010.9300