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
    Agency Filter:EXT       
    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                        9               4.000000          148.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   118             166.500000         6160.5000           37.0000
Subtotal (Total Children Is Unduplicated)                118             171.750000         6308.5000           36.7307
-----------------------------------------------------------------------------------------------------------------------
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                     13              13.000000          630.5000           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                      5              10.000000          500.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              306             565.750000        26553.0700           46.9343
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          25              47.000000         3363.6200           71.5664
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              41.000000         3075.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            18              28.000000         2100.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11              14.000000         1050.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            56             110.000000         6105.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     293             485.738000        35950.0703           74.0112
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       127             225.000000        16875.0025           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       246             407.000000        30487.5000           74.9079
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     383             643.500000        35570.0400           55.2759
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    244             382.500821        28374.4723           74.1815
  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                       11              11.000000          528.4900           48.0445
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  34              34.000000         1735.7000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      97             102.000000         5164.5300           50.6326
  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                  21              23.000000         1102.2700           47.9248
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      68              69.000000         3402.9300           49.3178
  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-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     185             188.000000         9448.1600           50.2562
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      28              28.000000         1429.4000           51.0500
Subtotal (Total Children Is Unduplicated)               2081            4090.488821       232103.8751           56.7423
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          43              91.000000        21028.8600          231.0864
  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          1218            1408.250000        70175.0000           49.8314
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                70              58.750000         1468.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1805            2498.000000       124825.0000           49.9700
  CONIP-CONIP-CONSULT, ITDS PHONE                        173             170.500000         4256.2500           24.9633
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  382             648.000000        32400.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          26              40.750000         1018.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  242             262.500000        13050.0000           49.7143
  CONPP-CONPP-CONSULT, PT, PHONE                           6               4.250000          106.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 956            1136.750000        56837.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         89              90.000000         2250.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             105            4692.750000       117318.7500           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         7885            63481.50000      3162261.5600           49.8139
  INTR-T1013-INTERPRETER                                 187            1185.250000        53439.6300           45.0872
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12376            191321.5000      1075077.9800            5.6192
  OCCT-97530-OT SESSION BY LICENSED OT                   985            5482.000700       379788.6284           69.2792
  OCCT-97530HM-OT SESSION BY OT ASST                     327            1877.220282       107141.6401           57.0746
  PHY-97110-PT SESSION BY LICENSED PT                   1045            5934.818849       407455.3118           68.6551
  PHY-97110HM-PT SESSION BY PT ASST                      136             839.250000        47713.6600           56.8527
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               2.000000          228.0000          114.0000
  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         2265            15491.34086      1088067.7671           70.2372
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             12              86.000000         4633.2000           53.8744
  SPL-92508-GROUP SPL SESSION PER CHILD                   25             135.250000         1999.6700           14.7850
 
 
 
 
 
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
    Agency Filter:EXT       
    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                             5175            515668.0000       227406.8700            0.4410
Subtotal (Total Children Is Unduplicated)              14587            812931.8807      7018237.3974            8.6332
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 817194.119512      7256649.7725            8.8800
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14959
-----------------------------------------------------------------------------------------------------------------------
 
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          19979   83570.500000  375552.0900  375552.0900 
D            819    3805.250000   21887.1400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2396    8040.000000   57769.8800   57769.8800 
              13      27.500000     764.4800       0.0000 
Other         77     118.000000    7866.7500       0.0000 
---------------------------------------------------------
Total      23284   95561.250000  463840.3400  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              0       0.000000       0.0000       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 
             150     136.500000    6804.5200       0.0000 
Other          1       1.000000      99.0000      99.0000 
---------------------------------------------------------
Total       5303   11307.500000  134548.4400  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 
           11056   71607.500000  233170.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11056   71607.500000  233170.3800       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             48      37.500000    1387.5000       0.0000 
P           4265   16595.000000  310248.0800  310248.0800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2737   11093.000000  561523.4700     733.6600 
T              0       0.000000       0.0000       0.0000 
             466    4672.000000  137387.9800       0.0000 
Other         82     186.500000   12583.7600    1125.2200 
---------------------------------------------------------
Total       7598   32584.000000 1023130.7900  312106.9600 
 
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           5373   63282.750000  165406.1900  165015.9900 
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 
               2       5.500000     346.4800     346.4800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5375   63288.250000  165752.6700  165362.4700 
 
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 
            5902    5588.500000  139183.8700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14233   13561.500000  319712.0400  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              0       0.000000       0.0000       0.0000 
P           4662   11533.500000  259844.8400  259844.8400 
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 
              14      36.000000    1842.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4676   11569.500000  261687.7200  259844.8400 
 
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           6203  144992.250000  415193.9600  415193.9600 
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 
            2603   10891.000000  450318.1500       0.0000 
Other        153     228.000000   16788.0000       0.0000 
---------------------------------------------------------
Total       8959  156111.250000  882300.1100  415193.9600 
 
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 
            3519   12053.000000  625801.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13808   42230.250000 1383885.5600  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           1983   90703.500000  183605.9500  183615.9500 
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 
             901    2699.500000  160064.2000      10.0000 
Other          1       1.000000      10.0000      10.0000 
---------------------------------------------------------
Total       2885   93404.000000  343680.1500  183635.9500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              1       0.500000      12.5000      12.5000 
D              0       0.000000       0.0000       0.0000 
S              1       1.000000      50.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3924   33590.750000  196035.2600  196025.2600 
             949    3040.750000  120626.9800   10291.6400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4875   36633.000000  316724.7400  206329.4000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6003   46545.651622   68526.6167   68526.6200 
            2191    2289.849199  117972.8156       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8194   48835.500821  186499.4323   68526.6200 
 
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          12777   80762.350000  164391.2500  164391.2500 
            3412    3594.990000  178889.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16189   84357.340000  343280.3300  164391.2500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P          11742   18578.266348  297583.4517  297583.4600 
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 
            5052    4596.012343  287115.1585       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16794   23174.278691  584698.6102  297583.4600 
 
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             30      33.273900    2271.2600    2271.2600 
D              0       0.000000       0.0000       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 
            1764    6039.250000  305260.2200  309110.2200 
Other         38      69.500000    1653.7400    1653.7400 
---------------------------------------------------------
Total       6092   32969.000000  613738.4600  617527.0000