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
    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                       15               8.000000          296.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    20              34.750000         1285.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 35              45.500000         1581.7500           34.7637
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      9               9.000000          436.5000           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                      8              14.949600          747.4800           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              233             410.750000        20537.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.000000          600.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              14.000000         1050.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.000000          375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               4.500000          337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              21.000000         1165.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     122             203.181100        14693.7600           72.3185
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        41              75.221300         5191.5800           69.0174
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        98             157.266700        11757.5000           74.7615
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     125             193.500000        10684.2000           55.2155
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     83             127.081231         9373.1023           73.7568
  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                  29              29.000000         1480.4500           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                                   1               2.000000          100.0000           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     143             145.000000         7328.1200           50.5388
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       6               6.000000          306.3000           51.0500
Subtotal (Total Children Is Unduplicated)                975            1764.449931        96594.1923           54.7446
-----------------------------------------------------------------------------------------------------------------------
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           971            1104.250000        52687.5000           47.7134
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                35              31.500000          787.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1629            2038.250000       101762.5000           49.9264
  CONIP-CONIP-CONSULT, ITDS PHONE                        163             139.500000         3452.7500           24.7509
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  318             483.250000        24162.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          30              29.750000          743.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  194             216.250000        10562.5000           48.8439
  CONPP-CONPP-CONSULT, PT, PHONE                           6               4.250000          106.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 740             777.750000        38887.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         93              79.000000         1975.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              26             132.250000         3306.2500           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         2658            18252.86620       911845.7600           49.9563
  INTR-T1013-INTERPRETER                                 163             896.550000        41433.7900           46.2147
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           11393            91629.00000       920335.8420           10.0442
  OCCT-97530-OT SESSION BY LICENSED OT                   589            2974.694263       205898.8100           69.2168
  OCCT-97530HM-OT SESSION BY OT ASST                     150             710.972858        40641.4700           57.1632
  PHY-97110-PT SESSION BY LICENSED PT                    664            3400.593993       233232.0300           68.5857
  PHY-97110HM-PT SESSION BY PT ASST                       45             248.974300        14144.2800           56.8102
  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         1534            9395.907998       655987.0400           69.8162
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             10              43.000000         2459.6000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    5               9.000000          124.9200           13.8800
  TRAV-TRAVS-Travel by mile                             4566            400865.0000       176922.5600            0.4414
Subtotal (Total Children Is Unduplicated)              13165            533826.5596      3490132.2020            6.5380
 
 
 
 
 
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
    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
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 535636.509543      3588308.1443            6.6991
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13332
-----------------------------------------------------------------------------------------------------------------------
 
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           1375    6624.000000   28884.4800       0.0000 
S             46      46.000000     991.5200       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1854    8669.500000   32233.6100   32075.1600 
              27     123.500000     648.5900      88.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19175   82447.250000  345094.2120  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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5010    8992.750000  149981.7900  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              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 
            6556   41060.500000  129944.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6556   41060.500000  129944.8100       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              2       2.000000      74.0000       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 
              79      40.750000    1507.7500       0.0000 
Other         19      44.000000    2555.5700    1595.1800 
---------------------------------------------------------
Total       3485   13139.000000  236709.7200  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           4497   58035.300000  154027.0700  154116.6080 
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      10.000000      33.1200      33.1200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4500   58045.300000  154060.1900  154149.7280 
 
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 
            1460    1397.500000   34527.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12169   11555.500000  262697.3700  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           5360   11927.500000  254153.7700  254153.7700 
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 
               1       1.000000      50.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5361   11928.500000  254203.7700  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           4363   97300.250000  304454.6400  304454.6400 
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 
             190    4049.500000   14101.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4553  101349.750000  318555.9400  304454.6400 
 
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              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 
               1       6.000000      60.0000      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8632   25570.750000  656024.5700  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 
              39      65.250000    4659.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1900    5899.000000  179836.5800  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              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           3817   34553.750000  199460.4400  199460.4400 
               6      40.250000     186.7400     136.7400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3823   34594.000000  199647.1800  199597.1800 
 
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           3338   27265.447431   42405.0923   42405.0900 
            1278    8143.000000   17150.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4616   35408.447431   59555.9123   42405.0900 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           7861   50286.750000  105574.3400  105574.3400 
            2633   17261.500000   30068.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10494   67548.250000  135643.1800  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              0       0.000000       0.0000       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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10764   14195.012112  270163.1800  270163.1800 
 
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            119    1146.750000    7621.2700    7621.2700 
H              0       0.000000       0.0000       0.0000 
T           3265   22755.750000  228568.4700  228491.3500 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3384   23902.500000  236189.7400  236112.6200