CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2017 ending 06/30/2017                Date of Report:08/05/2017   Page:   1
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    11341            12634.75000       467340.7500           36.9885
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8897            13760.00000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21784            68294.75000      2524884.0000           36.9704
Subtotal (Total Children Is Unduplicated)              22870            94689.50000      2992224.7500           31.6004
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              1               1.000000          102.6300          102.6300
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     21              21.000000         1018.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               84              87.000000         1541.1200           17.7140
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           64.0500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             89              91.000000         1147.5100           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            100             103.000000          842.5200            8.1798
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             102             104.000000         2632.2400           25.3100
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           77.1300           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              56              56.000000         1038.8000           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  7               7.000000          144.7600           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    3               3.000000          135.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                6               9.000000         1035.0000          115.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               1.000000          125.0000          125.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     83             101.250000         5062.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              794            1334.500000        64990.5700           48.7003
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         159             274.500000        20196.1200           73.5742
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            78             160.000000        11830.0000           73.9375
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            37              54.500000         4087.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      127             215.500000        16168.7700           75.0291
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           197             337.500000        18731.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1894            2901.000003       216627.3306           74.6733
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       847            1288.500000        96392.5025           74.8099
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       613             950.000000        71135.0000           74.8789
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2436            3841.500000       212484.5600           55.3129
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1295            1997.500821       150532.1523           75.3602
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                61              61.000000         6271.9500          102.8189
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000           75.7200           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 9               9.000000          405.8800           45.0978
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               3.000000          150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  35             158.000000         7900.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     14              14.000000          682.3000           48.7357
  OCTH-97165-OT EVAL LOW COMPLEXITY                       13              13.000000          630.5900           48.5069
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  39              39.000000         1990.9500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      98             103.000000         5215.5800           50.6367
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     14              14.000000          714.7000           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        5               5.000000          250.2500           50.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  22              24.000000         1153.3200           48.0550
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      71              72.000000         3556.0800           49.3900
  SCREEN-T1023-SCREENING                                  96              97.000000         4850.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           15.0000           15.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     217             221.000000        11132.8100           50.3747
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      28              28.000000         1429.4000           51.0500
Subtotal (Total Children Is Unduplicated)               5283            14809.25082       944678.2054           63.7897
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          44              92.000000        22285.7100          242.2360
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 2               2.000000           83.8700           41.9350
  AUDE-V5160-DISPENSING FEE BINAURAL                       2               2.000000          460.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1476            1752.250000        87337.5000           49.8431
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                88              69.000000         1725.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2142            3761.500000       187906.0000           49.9551
  CONIP-CONIP-CONSULT, ITDS PHONE                        216             192.000000         4793.7500           24.9674
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  463             739.250000        36962.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          26              40.750000         1018.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  363             401.750000        20012.5000           49.8133
  CONPP-CONPP-CONSULT, PT, PHONE                           9               5.000000          125.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1197            1451.250000        72562.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         94              93.250000         2331.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  12              32.000000         2346.2400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             124            4750.750000       118768.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4             170.250000         8512.5000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       17             116.000000         5800.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         9180            70550.25000      3515674.0600           49.8322
  INTR-T1013-INTERPRETER                                 447            1748.750000        81604.1300           46.6643
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13115            201013.5000      1171947.9800            5.8302
  OCCT-97530-OT SESSION BY LICENSED OT                  1030            5670.250700       393237.2084           69.3509
  OCCT-97530HM-OT SESSION BY OT ASST                     327            1877.220282       107141.6401           57.0746
  PHY-97110-PT SESSION BY LICENSED PT                   1095            6066.818849       416690.3918           68.6835
  PHY-97110HM-PT SESSION BY PT ASST                      140             874.250000        49714.2600           56.8650
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               2.000000          228.0000          114.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2017 ending 06/30/2017                Date of Report:08/05/2017   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SENS-V5050-IN EAR MONAURAL HEARING AID                   4               7.000000         1596.0000          228.0000
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID
             3               3.000000         1368.0000          456.0000
  SENS-V5264-EARMOLD                                      15              26.000000          468.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2397            16209.34086      1138356.9871           70.2285
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             12              86.000000         4633.2000           53.8744
  SPL-92508-GROUP SPL SESSION PER CHILD                   27             139.250000         2055.1900           14.7590
  TRAV-TRAVS-Travel by mile                             5584            554706.0000       244782.7300            0.4413
Subtotal (Total Children Is Unduplicated)              15847            872650.6307      7702529.5974            8.8266
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 982149.381515     11639432.5528           11.8510
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24527
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             87      77.500000    3487.4200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8195    5565.000000  220160.8000       0.0000 
P          19979   83570.500000  375552.0900  375552.0900 
D            828    3819.750000   22721.1400       0.0000 
S            557     436.500000   16122.7500       0.0000 
H             76      95.000000    6667.3500       0.0000 
T           2402    8045.500000   57973.3800   57769.8800 
            6476    4401.500000  131926.6400       0.0000 
Other         77     118.000000    7866.7500       0.0000 
---------------------------------------------------------
Total      38677  106129.250000  842478.3200  433321.9700 
 
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              1       0.500000      18.5000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       2.000000      60.2200       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5150   11168.000000  127584.7000  127932.2300 
             151     136.750000    6813.7700       0.0000 
Other       5257   16138.250000  116611.0900      99.0000 
---------------------------------------------------------
Total      10561   27445.500000  251088.2800  128031.2300 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1441     853.500000   32863.2500       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 
           16815   75134.750000  346834.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18256   75988.250000  379697.8500       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.750000     101.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3043    4586.000000  172648.2500       0.0000 
P           5313   18001.250000  374257.5500  374275.1200 
D             10      10.750000     397.7500       0.0000 
S              2       1.750000      64.7500       0.0000 
H           2737   11093.000000  561523.4700     733.6600 
T              0       0.000000       0.0000       0.0000 
            4058    7887.750000  278252.9200       0.0000 
Other         82     186.500000   12583.7600    1125.2200 
---------------------------------------------------------
Total      15246   41769.750000 1399830.2000  376134.0000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2598    1706.250000   67848.7500       0.0000 
P           5538   63870.500000  176290.6900  175891.2400 
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 
            2653    1539.500000   43590.2300     346.4800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10799   67122.250000  287951.6700  176237.7200 
 
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           8331    7973.000000  180528.1700  180528.1700 
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 
           18774   13626.500000  434659.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27105   21599.500000  615187.2900  180528.1700 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             22      18.250000     675.2500       0.0000 
P          10018   15614.000000  425780.5900  425771.3400 
D            164      91.750000    3526.2500       0.0000 
S              2       0.750000      27.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              3       1.500000      55.5000       0.0000 
            7197    4594.250000  132118.2700       0.0000 
Other          3       3.000000     111.0000       0.0000 
---------------------------------------------------------
Total      17409   20323.500000  562294.6100  425771.3400 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.000000     225.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             54      59.000000    2992.7500       0.0000 
P          20810  157330.500000  867324.6100  869885.2190 
D              7      10.000000     633.0000       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 
            2847   11140.000000  462596.3200       0.0000 
Other        154     230.000000   16938.0000       0.0000 
---------------------------------------------------------
Total      23874  168772.500000 1350709.6800  869885.2190 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       4.500000     166.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B          10031    7731.750000  323570.2500       0.0000 
P          10290   30177.500000  758093.1100  758083.8600 
D              0       0.000000       0.0000       0.0000 
S              3       3.500000     224.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           10033   17409.250000  817794.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      30367   55326.500000 1899849.3100  758083.8600 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2341    1454.000000   56921.7500       0.0000 
P           1984   90704.500000  183615.9500  183625.9500 
D             32      15.000000     573.5000       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 
            4356    5174.250000  247353.1100      10.0000 
Other          1       1.000000      10.0000      10.0000 
---------------------------------------------------------
Total       8714   97348.750000  488474.3100  183645.9500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            353     361.500000   17895.2500     114.7500 
P           2914    2552.250000  116601.8400  116254.6800 
D             94     111.750000    5894.0300       0.0000 
S              5       7.000000     450.0000       0.0000 
H            339     363.000000   24502.8900       0.0000 
T           7387   61660.500000  272167.8900  260391.4600 
            4219    5367.250000  177683.6900   10421.7800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15311   70423.250000  615195.5900  387182.6700 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            427     347.500000   14617.5000    1387.5000 
P           3909    3733.950000  168488.0000  167638.2500 
D             10      12.000000     661.0000       0.0000 
S              3       2.500000     118.5000      18.5000 
H              0       0.000000       0.0000       0.0000 
T           6003   46545.651622   68526.6167   68526.6200 
           14943   12116.899199  301749.8056       0.0000 
Other         31      26.750000    1272.7500       0.0000 
---------------------------------------------------------
Total      25327   62785.750821  555452.6723  237570.8700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2843    2283.750000   98674.0000       0.0000 
P             26      23.500000    1176.5000    1158.0000 
D              0       0.000000       0.0000       0.0000 
S              2       2.250000      83.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T          12788   80771.350000  164724.2500  164724.2500 
           19568   16266.240000  471274.5800       0.0000 
Other          4       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      35231   99348.340000  735978.8300  165882.2500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       6.000000     374.0000       0.0000 
P          15305   21654.516348  422234.2017  422123.3900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      14.000000    1000.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9074    7180.774346  377836.5288       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24390   28855.290694  801444.7305  422123.3900 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1301    1268.750000   48950.0000       0.0000 
P           2059    1995.773900   84552.2600   84552.2600 
D             27      22.000000     814.0000       0.0000 
S            128     262.226100    6633.9100    6673.9100 
H              0       0.000000       0.0000       0.0000 
T           4132   26564.750000  297919.3300  297817.8700 
            4609    8576.250000  408068.2200  309110.2200 
Other         38      69.500000    1653.7400    1653.7400 
---------------------------------------------------------
Total      12295   38761.750000  848683.9600  699808.0000