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: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                    12088            13008.50000       481172.5000           36.9891
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  9332            14076.25000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7681            24490.00000       905744.4000           36.9843
Subtotal (Total Children Is Unduplicated)              18510            51574.75000      1386916.9000           26.8914
-----------------------------------------------------------------------------------------------------------------------
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                    158             270.735600        13536.7800           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              735            1168.000000        58400.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          36              50.262000         3610.2500           71.8286
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            32              46.000000         3362.3400           73.0943
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              10.000000          750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       34              46.500000         3305.1400           71.0783
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            80              98.500000         5401.7500           54.8401
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     651             975.535661        71091.5796           72.8744
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       204             305.610100        21587.8800           70.6386
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       229             326.904200        24176.7600           73.9567
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     918            1162.000000        63893.2000           54.9855
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    469             690.581231        50967.7923           73.8042
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                42              42.000000         2001.1500           47.6464
  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                                  20              26.000000         1300.0000           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)               2857            5797.628792       345795.3819           59.6443
-----------------------------------------------------------------------------------------------------------------------
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          1285            1519.750000        73462.5000           48.3385
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                52              43.750000         1093.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2008            3408.500000       170175.0000           49.9267
  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         2906            19476.94120       973049.5100           49.9591
  INTR-T1013-INTERPRETER                                 449            1522.300000        72580.2900           47.6780
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12426            101517.0000      1018939.4520           10.0371
  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                    680            3480.093993       238671.5100           68.5819
  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:Program Patients
 
 
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                             5178            444516.0000       196289.8300            0.4416
Subtotal (Total Children Is Unduplicated)              14770            592429.3846      3870163.1020            6.5327
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 649801.763404      5602875.3839            8.6224
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22608
-----------------------------------------------------------------------------------------------------------------------
 
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          15943   67843.500000  285043.6120  285043.6100 
D           1383    6688.000000   29441.9600       0.0000 
S             52      53.250000    1493.3400       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1858    8707.500000   32358.4600   32200.0100 
            6870    4553.750000  137007.1500      88.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26106   87846.000000  485344.5220  317331.6400 
 
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 
             401     444.500000    7933.2300       0.0000 
Other       3606   14151.500000   56860.5300       0.0000 
---------------------------------------------------------
Total       8655   23624.750000  208381.3400  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              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 
           13603   45629.250000  284229.8700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13623   45641.250000  284689.8100       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           3373   13014.750000  231726.6800  231726.6800 
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 
            3921    3579.750000  145785.3400       0.0000 
Other         19      44.000000    2555.5700    1595.1800 
---------------------------------------------------------
Total       7411   16797.250000  385086.0600  233441.8600 
 
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           4801   59905.050000  169119.7400  169209.2780 
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       7814   61716.550000  218566.6100  169492.3980 
 
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          10711   10162.000000  228403.8500  228403.8500 
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 
            9272    5637.500000  165308.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19983   15799.500000  393712.1200  228403.8500 
 
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           5421   12057.750000  256011.7500  256002.5000 
D            132      91.250000    3667.2500       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 
            7639    4820.000000  143784.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13192   16969.000000  403463.0000  256002.5000 
 
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          13269  104524.250000  558144.7800  558144.7800 
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 
             499    4383.000000   29060.2500     205.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13769  108908.250000  587276.4700  558349.7800 
 
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 
            6007    4319.000000  132446.2500      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14739   29950.000000  790862.0700  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           1877    5849.750000  175902.9700  175902.9600 
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 
            4037    2743.500000   97626.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5914    8593.250000  273529.4100  175902.9600 
 
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           7238   63730.250000  272362.3600  261820.9100 
            3334    2252.000000   52250.0000     173.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10579   65992.500000  325308.6100  262031.1600 
 
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           3355   27482.447431   42587.6823   42587.6800 
           13742   17551.075000  172897.2100   18514.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17124   45060.522431  216881.5323   61101.6800 
 
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           7960   51033.250000  107035.0600  107035.0600 
           15861   27550.750000  191988.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23823   78585.750000  299116.1000  107035.0600 
 
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           6706    8978.117454  168157.4900  168157.4900 
D             21      42.000000    3150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4095    5283.184458  106439.4100  106439.4100 
            4597    2951.139061  100988.2796   34077.4000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15419   17254.440973  378735.1796  308674.3000 
 
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           3273   23051.750000  228757.5300  228680.4100 
            3107    2851.750000  115081.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6520   27062.750000  351922.5500  236301.6800