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
    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                       11               4.000000          148.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    13              10.750000         1300.0000          120.9302
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    67             134.750000         4985.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 82             149.500000         6433.7500           43.0351
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           10.4200           10.4200
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              2               2.000000           17.5000            8.7500
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            8.0600            8.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           21.8400           21.8400
  EVAL-96111-DEVELOPMENTAL EVALUATION                      4               6.000000         2981.0000          496.8333
  EXIT-EXIT-EXIT ASSESSMENT                                3               4.000000          200.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          28              50.666667         3800.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              29.000000         2175.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.500000          272.5400           60.5644
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       28              36.000000         3015.7500           83.7708
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            14              26.500000         1420.7500           53.6132
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     393             673.765503        49946.4604           74.1303
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       193             316.958300        23388.6600           73.7910
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       100             158.908400        11703.3900           73.6487
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     350             600.000000        32928.4700           54.8808
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    215             322.000000        24989.9200           77.6084
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                14              14.000000         4256.0000          304.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000          386.0000          193.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  12              49.000000         2450.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.000000           51.0500           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              13              13.000000          640.2000           49.2462
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 12              12.489800         4830.2500          386.7356
  SCREEN-T1023-SCREENING                                   9               9.000000          450.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      26              26.000000         1327.3000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                844            2360.788670       171321.6104           72.5697
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000          130.2000           65.1000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.000000          150.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   9               7.750000          387.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    6               7.000000          350.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               2.000000          146.6400           73.3200
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          264            1329.250000        66475.0000           50.0094
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              14              18.000000          180.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   138             590.613016        42307.1600           71.6326
  OCCT-97530HM-OT SESSION BY OT ASST                      31             140.487069         7932.6600           56.4654
  PHY-97110-PT SESSION BY LICENSED PT                    188             745.016057        62571.2908           83.9865
  PHY-97110HM-PT SESSION BY PT ASST                       12              60.807920         3698.6200           60.8246
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          358            1578.430593       187106.5688          118.5396
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.000000           27.7600           13.8800
  TRAV-TRAVS-Travel by mile                               25             975.000000          434.0100            0.4451
Subtotal (Total Children Is Unduplicated)                898            5465.354655       372047.4096           68.0738
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   7975.643325       549802.7700           68.9352
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1638
-----------------------------------------------------------------------------------------------------------------------
 
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             19      20.750000    1129.3200    1129.3200 
D            130     158.000000   10568.7400       0.0000 
S            123     137.500000    9329.2700       0.0000 
H             30      39.500000    2944.7000       0.0000 
T              3      36.000000     181.1900     181.1900 
               2       3.000000     195.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        307     394.750000   24348.9700    1310.5100 
 
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              1      44.000000      19.5800      19.5800 
               6       4.500000     301.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          7      48.500000     320.6700      19.5800 
 
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            128     126.000000   61841.7400       0.0000 
T              0       0.000000       0.0000       0.0000 
             110     103.250000   53879.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        238     229.250000  115721.0800       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              8       8.500000    1773.5100    1773.5100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     114.4000       0.0000 
T              0       0.000000       0.0000       0.0000 
              80      75.500000    9080.5500       0.0000 
Other         29      62.500000    4340.7200     678.6800 
---------------------------------------------------------
Total        118     148.500000   15309.1800    2452.1900 
 
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 
             645     655.750000   44834.9700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        645     655.750000   44834.9700       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              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 
               5       6.750000     328.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          5       6.750000     328.8000       0.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P             72      72.500000    5031.7300    5031.8900 
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 
             415     826.750000   57228.3200       0.0000 
Other          5       8.500000     632.1600       0.0000 
---------------------------------------------------------
Total        492     907.750000   62892.2100    5031.8900 
 
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              1       0.500000      19.5600      19.5600 
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 
             571    1080.000000   72098.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        572    1080.500000   72117.6100      19.5600 
 
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 
              37     108.750000    7726.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         37     108.750000    7726.3800       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            110     127.250000    7048.7500    5532.2700 
D            144     154.500000    9092.6200      40.0000 
S              1       3.000000     214.3200       0.0000 
H             97     103.750000    6905.4200       0.0000 
T             21     100.750000    1293.4400     860.4300 
             612     836.500000   47178.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        985    1325.750000   71732.6900    6432.7000 
 
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 
             734     824.000000   42883.9600       0.0000 
Other         17      16.750000     875.0000       0.0000 
---------------------------------------------------------
Total        751     840.750000   43758.9600       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              1       1.000000      50.0000      50.0000 
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 
             454    1234.700000   23352.6600    3500.5200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        455    1235.700000   23402.6600    3550.5200 
 
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             16      30.990400    2324.2800       0.0000 
T              0       0.000000       0.0000       0.0000 
             901     701.047825   47434.3700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        917     732.038225   49758.6500       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              1       0.655100      46.8000      46.8000 
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 
             133     260.250000   17503.1400   17345.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        134     260.905100   17549.9400   17392.6900