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
    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                    11288            12225.25000       452192.2500           36.9884
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8559            12983.25000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7070            22285.50000       824196.4000           36.9835
Subtotal (Total Children Is Unduplicated)              17189            47494.00000      1276388.6500           26.8747
-----------------------------------------------------------------------------------------------------------------------
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)             49              49.000000          404.7400            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.000000           36.2400            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              47              47.000000         1186.1000           25.2362
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           77.1300           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              22              22.000000          412.1400           18.7336
  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                    119             184.592600         9229.6300           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              734            1167.000000        58350.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          33              46.262000         3310.2500           71.5544
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            30              44.000000         3267.3400           74.2577
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.000000          600.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              35.500000         2510.0200           70.7048
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            71              84.500000         4624.7500           54.7308
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     491             736.557496        53738.2297           72.9586
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       149             226.721300        15736.2300           69.4078
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       173             252.266700        18648.1000           73.9222
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     716             896.500000        49251.2000           54.9372
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    358             526.081231        38717.9023           73.5968
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                33              33.000000         1584.4500           48.0136
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          119.6400           23.9280
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      5               5.000000          255.2500           51.0500
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.000000          153.1500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                       10              10.000000          485.5000           48.5500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  31              31.000000         1582.5500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      44              44.000000         2246.2000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           51.0500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        5               5.000000          255.2500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  14              14.000000          714.7000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      27              28.000000         1379.4000           49.2643
  SCREEN-T1023-SCREENING                                  19              25.000000         1250.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               3.000000          153.1500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     172             174.000000         8808.5700           50.6240
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       6               6.000000          306.3000           51.0500
Subtotal (Total Children Is Unduplicated)               2456            4844.981327       283228.8620           58.4582
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          50             106.000000        33894.1000          319.7557
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1284            1519.250000        73437.5000           48.3380
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                52              43.750000         1093.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2007            3406.500000       170075.0000           49.9266
  CONIP-CONIP-CONSULT, ITDS PHONE                        201             163.750000         4059.0000           24.7878
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  444             674.000000        33700.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          31              30.000000          750.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  346             461.500000        22825.0000           49.4583
  CONPP-CONPP-CONSULT, PT, PHONE                           6               4.250000          106.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1006            1210.750000        60537.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         94              80.000000         2000.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  10              41.000000         3006.1200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              32             142.750000         3568.7500           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         2905            19470.44120       972724.5100           49.9590
  INTR-T1013-INTERPRETER                                 421            1473.050000        70146.2900           47.6198
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12173            101030.0000      1014345.8420           10.0400
  OCCT-97530-OT SESSION BY LICENSED OT                   603            3001.194263       207680.5300           69.1993
  OCCT-97530HM-OT SESSION BY OT ASST                     150             710.972858        40641.4700           57.1632
  PHY-97110-PT SESSION BY LICENSED PT                    679            3478.343993       238546.4900           68.5805
  PHY-97110HM-PT SESSION BY PT ASST                       46             249.974300        14165.2600           56.6669
  SENS-V5050-IN EAR MONAURAL HEARING AID                   3               6.000000         1912.0000          318.6667
  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         1594            9758.907998       681604.7600           69.8444
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             10              43.000000         2459.6000           57.2000
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92508-GROUP SPL SESSION PER CHILD                    5               9.000000          124.9200           13.8800
  TRAV-TRAVS-Travel by mile                             4978            438185.0000       193534.0300            0.4417
Subtotal (Total Children Is Unduplicated)              14410            585551.3846      3859804.6720            6.5917
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 637890.365939      5419422.1840            8.4959
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21237
-----------------------------------------------------------------------------------------------------------------------
 
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          15873   66984.250000  282336.0120  282336.0100 
D           1377    6626.000000   28989.9800       0.0000 
S             52      53.250000    1493.3400       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1854    8669.500000   32233.6100   32075.1600 
            6452    4228.250000  127453.6500      88.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25608   86561.250000  472506.5920  314499.1900 
 
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 
             397     376.000000    7632.2500       0.0000 
Other       3353   12683.250000   52991.9700       0.0000 
---------------------------------------------------------
Total       8363   21676.000000  202973.7600  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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D             18      10.500000     388.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       1.500000      71.4400       0.0000 
T              0       0.000000       0.0000       0.0000 
           13052   45161.750000  263392.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13072   45173.750000  263852.7900       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           3370   13001.750000  231596.6800  231596.6800 
D             83     108.250000    4042.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      50.500000     975.7200     120.0000 
T              0       0.000000       0.0000       0.0000 
            3481    3132.250000  127079.8900       0.0000 
Other         19      44.000000    2555.5700    1595.1800 
---------------------------------------------------------
Total       6968   16336.750000  366250.6100  233311.8600 
 
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           4689   58886.050000  164608.1200  164697.6580 
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       7426   60515.550000  209244.9900  164980.7780 
 
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          10709   10158.000000  228169.8500  228169.8500 
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 
            8852    5364.750000  156197.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19561   15522.750000  384367.6200  228169.8500 
 
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           5361   11927.750000  254163.0200  254153.7700 
D            131      89.000000    3584.0000       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 
            6912    4148.500000  125352.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12404   16165.250000  383099.5200  254153.7700 
 
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          12917  104097.000000  542960.1500  542960.1500 
D              1       1.000000      71.4400       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 
             465    4339.750000   26782.1700      92.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13383  108437.750000  569813.7600  543052.6500 
 
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           8631   25564.750000  655964.5700  655633.1300 
D            101      66.250000    2451.2500       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 
            5713    4014.250000  121695.7500      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14445   29645.250000  780111.5700  655693.1300 
 
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           1861    5833.750000  175176.9700  175176.9600 
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 
            3836    2588.000000   92284.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5697    8421.750000  267461.1600  175176.9600 
 
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       1.000000      37.0000      37.0000 
D              4       8.000000     600.0000       0.0000 
S              1       0.250000       9.2500       0.0000 
H              1       1.000000      50.0000       0.0000 
T           7161   62630.750000  271086.9000  260596.4500 
            3178    2123.000000   49597.0000     173.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10346   64764.000000  321380.1500  260806.7000 
 
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             27      27.000000    1396.6400       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           3338   27265.447431   42405.0923   42405.0900 
           13176   16910.075000  164361.5500   17246.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16541   44202.522431  208163.2823   59651.8400 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.500000      83.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
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           7861   50286.750000  105574.3400  105574.3400 
           15144   26785.750000  180798.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23007   77074.250000  286465.1800  105574.3400 
 
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           6684    8941.465154  165829.5800  165829.5800 
D             14      28.000000    2100.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4080    5253.546958  104333.6000  104333.6000 
            4192    2597.031396   88283.7797   29899.1000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14970   16820.043508  360546.9597  300062.2800 
 
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             21      12.500000     462.5000       0.0000 
S            119    1146.750000    7621.2700    7621.2700 
H              0       0.000000       0.0000       0.0000 
T           3265   22755.750000  228568.4700  228491.3500 
            2943    2658.500000  106532.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6348   26573.500000  343184.2400  236112.6200