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: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                    12091            13009.25000       481200.2500           36.9891
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  9344            14154.00000          521.4400            0.0368
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 22812            72515.50000      2681526.0900           36.9787
Subtotal (Total Children Is Unduplicated)              23828            99678.75000      3163247.7800           31.7344
-----------------------------------------------------------------------------------------------------------------------
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                    180             317.500000        14626.5200           46.0678
  EXIT-EXIT-EXIT ASSESSMENT                              736            1169.000000        58450.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         170             268.500000        19915.6000           74.1736
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            84             158.000000        11762.3400           74.4452
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            48              63.500000         4762.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      151             238.500000        17705.1400           74.2354
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           229             380.500000        21052.7500           55.3292
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2532            3938.000196       292773.5296           74.3457
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1010            1493.500600       110587.9000           74.0461
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       824            1210.500200        90378.3700           74.6620
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3017            4596.500000       254355.4700           55.3368
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1717            2569.500031       192760.6423           75.0187
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                94              94.000000         8395.1300           89.3099
  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                                 113             123.000000         6150.0000           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)               6438            17588.50103      1146497.6519           65.1845
-----------------------------------------------------------------------------------------------------------------------
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          1315            1568.000000        75875.0000           48.3897
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                60              52.500000         1312.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2026            3456.250000       172562.5000           49.9277
  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         8778            63170.25000      3157341.9500           49.9815
  INTR-T1013-INTERPRETER                                 449            1522.300000        72580.2900           47.6780
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12427            101579.0000      1019559.4520           10.0371
  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                   1153            6905.293600       532000.7151           77.0424
  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:Program Patients
 
 
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                             5360            488209.0000       215637.0700            0.4417
Subtotal (Total Children Is Unduplicated)              15453            699752.6916      7280098.3171           10.4038
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 817019.942593     11589843.7490           14.1855
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      25286
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             86      73.000000    4689.9400       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8759    5763.250000  219969.0200       0.0000 
P          16103   68012.000000  294771.0720  294771.0700 
D           1749    7057.750000   51302.0800       0.0000 
S            505     561.000000   36411.0800       0.0000 
H            124     153.750000   11058.1000       0.0000 
T           1905    8756.500000   35242.6600   35084.2100 
            6921    4605.750000  140022.5500      88.0200 
Other          1       1.000000      71.4400       0.0000 
---------------------------------------------------------
Total      36153   94984.000000  793537.9420  329943.3000 
 
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           4648    9028.750000  143587.5800  142263.2940 
             404     447.250000    8088.9100       0.0000 
Other       5655   15719.250000  126434.7800       0.0000 
---------------------------------------------------------
Total      10707   25195.250000  278111.2700  142263.2940 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1069     692.250000   27117.5000     100.0000 
P           2329    1520.000000   63376.5000   46551.2750 
D             18      10.500000     388.5000       0.0000 
S              6       5.250000     194.2500       0.0000 
H            213     204.750000   48890.4900       0.0000 
T              0       0.000000       0.0000       0.0000 
           13767   46030.500000  305564.1900       0.0000 
Other         71      56.000000    2215.0000       0.0000 
---------------------------------------------------------
Total      17473   48519.250000  447746.4300   46651.2750 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            795     998.750000   44354.7500       0.0000 
P           6841   18223.750000  439057.0000  439021.5100 
D             83     108.250000    4042.7500       0.0000 
S              2       2.000000      74.0000       0.0000 
H           2275    8931.500000  449930.2000     348.6400 
T              0       0.000000       0.0000       0.0000 
            5064   10409.750000  365577.2400       0.0000 
Other         65     153.500000    9754.3600    3520.3300 
---------------------------------------------------------
Total      15126   38828.500000 1312845.8000  442890.4800 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3086    2137.500000   87294.0000       0.0000 
P           4804   59910.050000  169456.5500  169566.4780 
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 
            3013    1811.500000   49446.8700     283.1200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10904   63860.050000  306234.4200  169849.5980 
 
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          10726   10169.500000  228939.6500  228939.6500 
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 
           19568   14139.250000  584622.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      30294   24308.750000  813561.9700  228939.6500 
 
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          11485   16693.250000  450472.7400  450417.2400 
D            132      91.250000    3667.2500       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 
            7694    4902.500000  147610.5500       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      19330   21699.250000  602203.7900  450417.2400 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.500000     129.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            229     209.250000    8238.2500      27.7500 
P          19705  154184.000000  885242.3100  885400.7100 
D              8      11.000000     726.5700       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.750000      27.7500      27.7500 
            3008   11887.250000  460083.0300     276.4600 
Other        207     301.000000   22316.0000       0.0000 
---------------------------------------------------------
Total      23160  166596.750000 1376763.4100  885732.6700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            548     383.500000   14189.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7466    5617.750000  239538.0000       0.0000 
P          10495   26968.500000  720398.3200  720066.8800 
D            102      66.500000    2460.5000       0.0000 
S             70      41.000000    1669.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9308   14908.750000  756360.5600      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27989   47986.000000 1734615.8800  720126.8800 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.500000     278.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2431    1561.000000   60814.0000       0.0000 
P           1880    5860.750000  176688.8100  176688.8000 
D              9       4.000000     148.0000       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 
            4822    5123.750000  240237.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9148   12556.000000  478166.9600  176688.8000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            287     207.500000    8593.7500      37.0000 
P           3211    2969.500000  139265.9600  135540.1000 
D             87     103.250000    6584.2400       0.0000 
S              6       6.000000     222.0000       0.0000 
H             94      96.500000    6328.6200      46.9000 
T           7297   63835.750000  278712.6900  267723.0400 
            4475    4648.250000  184396.4900    2694.2300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15457   71866.750000  624103.7500  406041.2700 
 
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           4103    3857.675000  173491.1400  172529.5000 
D              3       3.000000     150.0000       0.0000 
S            476     344.500000   12679.4400   12623.9400 
H              0       0.000000       0.0000       0.0000 
T           3359   27487.447431   42887.6823   42887.6800 
           15807   19710.627600  285306.1100   19151.5000 
Other         18      17.250000     859.2500       0.0000 
---------------------------------------------------------
Total      23899   51557.750031  522015.8723  247192.6200 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      68.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4191    3395.750000  140500.7500       0.0000 
P           2742    2454.750000  115318.0000  115323.2500 
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           7977   51044.250000  107442.0600  107442.0600 
           19024   30999.250000  364172.1900       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total      33938   87896.500000  727538.5000  222765.3100 
 
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          10683   12621.462121  318578.7400  317839.4900 
D             21      42.000000    3150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       4.000000     300.0000       0.0000 
T           4095    5283.184458  106439.4100  106439.4100 
            9379    7340.995983  372747.6547   34077.4000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24182   25295.392562  801354.5547  458356.3000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             32      29.750000    1100.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2388    2322.000000   91389.0000       0.0000 
P            879     848.000000   35448.4400   35448.4400 
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           3277   23064.250000  229564.7700  229487.6500 
            5020    8357.000000  403572.9700  286756.2200 
Other         29      88.000000    1815.0000    1815.0000 
---------------------------------------------------------
Total      11768   35869.750000  771043.2000  561178.5800