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
    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                    11340            12634.50000       467331.5000           36.9885
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8854            13603.00000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7137            22094.25000       816488.0000           36.9548
Subtotal (Total Children Is Unduplicated)              17706            48331.75000      1283819.5000           26.5627
-----------------------------------------------------------------------------------------------------------------------
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              86.000000         1526.2500           17.7471
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           64.0500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             87              89.000000         1122.2900           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             89              91.000000          751.4700            8.2579
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              91              93.000000         2353.8300           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              52              52.000000          964.6000           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                     81              97.250000         4862.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              793            1333.500000        64940.5700           48.6993
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          37              47.000000         3513.6200           74.7579
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            24              23.500000         1762.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              11.000000          825.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       25              51.000000         3825.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            46              59.500000         3302.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     379             507.568095        37704.4975           74.2846
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       123             176.621600        13206.6225           74.7735
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       123             175.600000        13132.5000           74.7864
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     589             749.000000        41460.7500           55.3548
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    272             411.751822        30762.0667           74.7102
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                24              24.000000         1285.2000           53.5500
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 6               6.000000          159.6600           26.6100
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.000000           50.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  20              89.000000         4450.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      7               7.000000          324.9500           46.4214
  OCTH-97165-OT EVAL LOW COMPLEXITY                        4               4.000000          171.1400           42.7850
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  23              23.000000         1174.1500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      42              41.456024         2080.5700           50.1874
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      5               5.000000          255.2500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        4               4.000000          199.2000           49.8000
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   9               8.155142          416.3200           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      22              22.000000         1003.5800           45.6173
  SCREEN-T1023-SCREENING                                   9               9.000000          450.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     115             117.000000         5893.5700           50.3724
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)               2198            4467.902683       246963.2467           55.2750
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          37              63.000000        16130.7600          256.0438
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           33.8700           33.8700
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1464            1729.500000        86200.0000           49.8410
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                87              68.000000         1700.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2137            3751.000000       187381.0000           49.9549
  CONIP-CONIP-CONSULT, ITDS PHONE                        216             192.000000         4793.7500           24.9674
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  459             728.500000        36425.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          25              40.250000         1006.2500           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                1195            1445.250000        72262.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         94              93.250000         2331.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   9              17.000000         1246.4400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              49             207.250000         5181.2500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              51.250000         2562.5000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       15             101.500000         5075.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2974            21430.75000      1060181.4600           49.4701
  INTR-T1013-INTERPRETER                                 447            1748.750000        81604.1300           46.6643
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13108            200863.5000      1170447.9800            5.8271
  OCCT-97530-OT SESSION BY LICENSED OT                   547            2692.797191       185761.8370           68.9847
  OCCT-97530HM-OT SESSION BY OT ASST                     104             489.560104        27999.2101           57.1926
  PHY-97110-PT SESSION BY LICENSED PT                    601            2953.226298       201689.8736           68.2948
  PHY-97110HM-PT SESSION BY PT ASST                       49             317.429800        18144.2900           57.1600
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               2.000000          228.0000          114.0000
  SENS-V5050-IN EAR MONAURAL HEARING AID                   3               6.000000         1368.0000          228.0000
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID
             2               2.000000          912.0000          456.0000
  SENS-V5264-EARMOLD                                       7              12.000000          216.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1376            8393.218349       588721.3810           70.1425
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5              25.000000         1430.0000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   16             111.000000         1663.0800           14.9827
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  TRAV-TRAVS-Travel by mile                             5545            546279.0000       241057.6300            0.4413
Subtotal (Total Children Is Unduplicated)              15373            794222.7317      4024121.9417            5.0667
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 847022.384425      5554904.6884            6.5582
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22111
-----------------------------------------------------------------------------------------------------------------------
 
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          18854   82417.750000  307167.1300  307167.1300 
D            678    3663.750000   14280.4200       0.0000 
S             18      11.000000     379.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2083    7724.000000   39472.9800   39445.2300 
            6416    4351.000000  129176.2200       0.0000 
Other          1       1.000000      55.5000       0.0000 
---------------------------------------------------------
Total      28050   98168.500000  490531.5000  346612.3600 
 
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              0       0.000000       0.0000       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       3427   14774.500000   56921.8400      99.0000 
---------------------------------------------------------
Total       8729   26079.750000  191338.8100  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              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 
           15619   74418.500000  319976.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15619   74418.500000  319976.6400       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           3972   16079.000000  280853.7400  280853.7400 
D             10      10.750000     397.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      11.000000     345.8000     345.8000 
T              0       0.000000       0.0000       0.0000 
            3304    2928.500000  118810.8100       0.0000 
Other         12      23.000000    1394.4800     180.0000 
---------------------------------------------------------
Total       7305   19052.250000  401802.5800  281379.5400 
 
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           5442   63686.250000  163602.8200  163203.3700 
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 
            2652    1539.250000   43580.9800     346.4800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8094   65225.500000  207183.8000  163549.8500 
 
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           7486    7294.000000  142844.8700  142844.8700 
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 
           12156    8512.250000  199586.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19642   15806.250000  342431.1600  142844.8700 
 
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           4407   11041.250000  228119.2700  228119.2700 
D            164      91.750000    3526.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.500000      18.5000       0.0000 
            7100    4491.250000  127128.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11672   15624.750000  358792.4100  228119.2700 
 
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          15435  147573.000000  631015.6000  631015.6000 
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 
              46     220.500000    4133.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15481  147793.500000  635149.3500  631015.6000 
 
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          10289   30177.250000  758083.8600  758083.8600 
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 
            6116    4536.250000  136532.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16405   34713.500000  894616.3600  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              0       0.000000       0.0000       0.0000 
P           1683   89622.750000  112846.3700  112856.3700 
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 
            3465    2463.500000   86531.8500      10.0000 
Other          1       1.000000      10.0000      10.0000 
---------------------------------------------------------
Total       5149   92087.250000  199388.2200  112876.3700 
 
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              3       2.250000     100.0000     100.0000 
D             19      15.250000     679.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6945   60800.000000  223281.6900  216757.8100 
            2982    2056.000000   42288.9100     190.8600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9949   62873.500000  266349.8500  217048.6700 
 
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              2       1.250000      59.2500       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           5935   46476.501822   65060.1367   65060.1400 
           11956    9047.500000  144797.6900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17893   55525.251822  209917.0767   65060.1400 
 
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          12663   80644.850000  157792.4000  157792.4000 
           12131    9207.000000  133303.0000       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      24795   89852.350000  291113.9000  157792.4000 
 
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          11302   18167.046304  269395.8117  269395.8200 
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 
            3996    2540.236299   87299.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15298   20707.282603  356695.6717  269395.8200 
 
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             27      22.000000     814.0000       0.0000 
S            123     254.500000    6166.6700    6206.6700 
H              0       0.000000       0.0000       0.0000 
T           4010   26197.250000  277839.7500  277738.2900 
            2804    2512.750000  101209.7500    4540.0000 
Other          2       2.000000      81.4400      81.4400 
---------------------------------------------------------
Total       6966   28988.500000  386111.6100  288566.4000