CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2017 ending 03/31/2017                Date of Report:05/05/2017   Page:   1
            List order: No List
    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                    11291            12226.00000       452220.0000           36.9884
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8570            13059.00000          521.4400            0.0399
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21249            66468.25000      2457925.8400           36.9789
Subtotal (Total Children Is Unduplicated)              22237            91753.25000      2910667.2800           31.7228
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     24              24.000000         1164.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               35              35.000000          627.2000           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           21.3500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             46              46.000000          577.8700           12.5624
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             50              50.000000          413.0000            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                5               5.000000           45.3000            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              49              49.000000         1236.7200           25.2392
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           77.1300           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              23              23.000000          430.6900           18.7257
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               6.000000          124.0800           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    3               3.000000          135.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                4               7.000000          805.0000          115.0000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          1               1.000000          125.0000          125.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    137             221.500000        10010.1200           45.1924
  EXIT-EXIT-EXIT ASSESSMENT                              735            1168.000000        58400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         146             231.000000        17203.1000           74.4723
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            75             144.500000        10804.8400           74.7740
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            42              53.000000         3975.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      130             206.000000        15297.5200           74.2598
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           192             317.500000        17556.2500           55.2953
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1998            3114.000097       231690.1697           74.4027
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       795            1180.500400        87177.9000           73.8483
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       635             951.000100        70985.0200           74.6425
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2360            3624.000000       200474.9700           55.3187
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1346            2020.500031       151572.5123           75.0173
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                81              81.000000         7012.8800           86.5788
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           75.7200           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                15              15.000000          880.4400           58.6960
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               2.000000          100.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  34             168.000000         8400.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     17              18.000000          918.9000           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               7               7.000000          357.3500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                       15              16.000000          791.8000           49.4875
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  44              44.000000         2243.1400           50.9805
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      85              87.000000         4441.3500           51.0500
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.000000           51.0500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      9               9.000000          459.4500           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          153.1500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                       10              10.000000         1159.4500          115.9450
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  15              15.000000          765.7500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      70              71.000000         3574.5500           50.3458
  SCREEN-T1023-SCREENING                                 108             118.000000         5900.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        4               4.000000          204.2000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       3               3.000000          153.1500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     229             232.000000        11748.4200           50.6397
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      11              11.000000          561.5500           51.0500
Subtotal (Total Children Is Unduplicated)               5319            14398.50063       930882.0420           64.6513
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          52             109.000000        34508.3600          316.5905
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1314            1567.500000        75850.0000           48.3892
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                60              52.500000         1312.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2025            3454.250000       172462.5000           49.9276
  CONIP-CONIP-CONSULT, ITDS PHONE                        205             165.750000         4109.0000           24.7903
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  451             683.000000        34150.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          37              33.500000          837.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  364             493.750000        24437.5000           49.4937
  CONPP-CONPP-CONSULT, PT, PHONE                           9              11.250000          281.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1030            1254.750000        62737.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         95              81.000000         2025.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  15              49.000000         3592.6800           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             113            5771.750000       144293.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              6             180.500000         9025.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              59.500000         2975.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         8772            63140.75000      3155866.9500           49.9815
  INTR-T1013-INTERPRETER                                 421            1473.050000        70146.2900           47.6198
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12174            101092.0000      1014965.8420           10.0400
  OCCT-97530-OT SESSION BY LICENSED OT                  1034            5613.250700       393432.9400           70.0900
  OCCT-97530HM-OT SESSION BY OT ASST                     358            1714.251200        98001.7500           57.1688
  PHY-97110-PT SESSION BY LICENSED PT                   1151            6902.043600       531768.5351           77.0451
  PHY-97110HM-PT SESSION BY PT ASST                      171             961.000000        54807.4900           57.0317
  SENS-V5050-IN EAR MONAURAL HEARING AID                   3               6.000000         1912.0000          318.6667
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2017 ending 03/31/2017                Date of Report:05/05/2017   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SENS-V5140-BEHIND  THE EAR BINAURAL HEARING AID
        1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       6              10.000000          180.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2419            15752.84607      1142969.9800           72.5564
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST            103             298.500000        17074.2000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   24              39.500000         1191.9400           30.1757
  TRAV-TRAVS-Travel by mile                             5160            481878.0000       212881.2700            0.4418
Subtotal (Total Children Is Unduplicated)              15092            692850.1916      7268482.7271           10.4907
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 799001.942194     11110032.0491           13.9049
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23683
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             86      73.000000    4689.9400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8307    5391.250000  205731.0200       0.0000 
P          16030   67147.750000  291756.7220  291756.7200 
D           1739    6989.750000   50514.3100       0.0000 
S            464     504.750000   32691.5800       0.0000 
H            114     139.750000   10008.1000       0.0000 
T           1899    8714.500000   34906.6500   34748.2000 
            6499    4275.750000  130169.5500      88.0200 
Other          1       1.000000      71.4400       0.0000 
---------------------------------------------------------
Total      35139   93237.500000  760539.3120  326592.9400 
 
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           4613    8616.750000  142349.5400  141022.2540 
             400     378.750000    7787.9300       0.0000 
Other       5198   14066.750000  113956.9700       0.0000 
---------------------------------------------------------
Total      10211   23062.250000  264094.4400  141022.2540 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            983     608.750000   23915.0000     100.0000 
P           2155    1341.250000   55341.7500   39978.0250 
D             18      10.500000     388.5000       0.0000 
S              5       4.250000     157.2500       0.0000 
H            207     198.750000   48774.0900       0.0000 
T              0       0.000000       0.0000       0.0000 
           13214   45561.500000  284671.6700       0.0000 
Other         60      48.500000    1937.5000       0.0000 
---------------------------------------------------------
Total      16642   47773.500000  415185.7600   40078.0250 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            741     930.750000   41169.0000       0.0000 
P           6657   17891.000000  425855.5500  425820.0600 
D             83     108.250000    4042.7500       0.0000 
S              2       2.000000      74.0000       0.0000 
H           2272    8918.500000  449280.2000     348.6400 
T              0       0.000000       0.0000       0.0000 
            4549    9894.500000  341708.4900       0.0000 
Other         64     152.000000    9647.2000    3520.3300 
---------------------------------------------------------
Total      14369   37898.000000 1271832.6900  429689.0300 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2834    1909.250000   77157.7500       0.0000 
P           4692   58891.050000  164944.9300  165054.8580 
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 
            2737    1629.500000   44636.8700     283.1200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10264   62430.800000  286776.5500  165337.9780 
 
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          10724   10165.500000  228705.6500  228705.6500 
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 
           18877   13582.750000  561072.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      29601   23748.250000  789778.2200  228705.6500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             13       9.250000     342.2500       0.0000 
P          10966   16055.750000  424231.7600  424176.2600 
D            131      89.000000    3584.0000       0.0000 
S              3       1.250000      46.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6959    4220.500000  128716.5500       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      18075   20377.500000  556985.5600  424176.2600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.500000     129.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            220     191.750000    7419.7500      27.7500 
P          19123  153422.250000  853274.4300  853432.8300 
D              7      10.000000     671.0700       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 
            2924   11777.000000  453023.7000     163.9600 
Other        160     242.000000   17939.7500       0.0000 
---------------------------------------------------------
Total      22436  165646.500000 1332458.2000  853624.5400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            529     368.000000   13616.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7035    5144.750000  217016.5000       0.0000 
P          10340   26789.000000  710801.5700  710470.1300 
D            102      66.500000    2460.5000       0.0000 
S             61      33.500000    1391.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            8942   14485.000000  737829.5600      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27009   46886.750000 1683115.6300  710530.1300 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.500000     278.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2315    1476.250000   57329.0000       0.0000 
P           1864    5844.750000  175962.8100  175962.8000 
D              8       3.250000     120.2500       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 
            4613    4959.750000  234306.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8806   12290.500000  467997.2100  175962.8000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            265     188.750000    7672.0000      37.0000 
P           2946    2668.750000  124907.0000  121355.5600 
D             83      95.750000    6128.9900       0.0000 
S              6       6.000000     222.0000       0.0000 
H             91      90.500000    5878.6200      46.9000 
T           7219   62734.250000  277287.2300  266348.5800 
            4288    4460.250000  177542.7400    2694.2300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14898   70244.250000  599638.5800  390482.2700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            133     137.250000    6642.2500       0.0000 
P           3810    3549.425000  159377.6400  158416.0000 
D              3       3.000000     150.0000       0.0000 
S            447     315.750000   11615.6900   11615.6900 
H              0       0.000000       0.0000       0.0000 
T           3342   27270.447431   42705.0923   42705.0900 
           15199   19008.877600  272773.9500   17884.2500 
Other         18      17.250000     859.2500       0.0000 
---------------------------------------------------------
Total      22952   50302.000031  494123.8723  230621.0300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      68.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3797    3006.000000  124176.2500       0.0000 
P           2549    2236.000000  104403.0000  104408.2500 
D              1       0.250000       9.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           7877   50296.750000  105944.3400  105944.3400 
           18247   30139.250000  347159.2400       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total      32474   85680.500000  681788.3300  210352.5900 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       3.750000     138.7500       0.0000 
P          10291   12092.060154  294061.5300  293575.8300 
D             14      28.000000    2100.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T           4080    5253.546958  104333.6000  104333.6000 
            8904    6865.535051  351611.4248   29899.1000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23292   24244.892163  752395.3048  427808.5300 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             32      29.750000    1100.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2286    2188.500000   85959.0000       0.0000 
P            831     795.750000   32939.9400   32939.9400 
D             21      12.500000     462.5000       0.0000 
S            120    1147.750000    7671.2700    7671.2700 
H              2       0.500000      18.5000       0.0000 
T           3269   22768.250000  229375.7100  229298.5900 
            4846    8147.750000  393979.7200  286028.7200 
Other         29      88.000000    1815.0000    1815.0000 
---------------------------------------------------------
Total      11436   35178.750000  753322.3900  557753.5200