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       
    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                        9               4.000000          148.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     1               1.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    17              26.000000          962.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 26              31.250000         1110.0000           35.5200
-----------------------------------------------------------------------------------------------------------------------
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              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                      3               8.000000          400.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              306             565.750000        26553.0700           46.9343
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               8.500000          626.1200           73.6612
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              11.000000          825.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.000000          375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              22.500000         1248.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     103             161.093296        11806.3875           73.2891
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        40              65.121600         4884.1225           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        79             120.100000         8970.0000           74.6878
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     130             204.500000        11291.0000           55.2127
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     48              74.751822         5527.0667           73.9389
  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                      41              40.456024         2029.5200           50.1661
  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
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      92              93.000000         4668.3700           50.1975
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)               1002            1999.927884        96687.7767           48.3456
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          36              62.000000        14873.9100          239.9018
  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          1205            1385.500000        69037.5000           49.8286
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                69              57.750000         1443.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1800            2487.500000       124300.0000           49.9698
  CONIP-CONIP-CONSULT, ITDS PHONE                        173             170.500000         4256.2500           24.9633
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  378             637.250000        31862.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          25              40.250000         1006.2500           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                 954            1133.750000        56687.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         89              90.000000         2250.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              39             188.250000         4706.2500           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         2783            20530.50000      1015168.9600           49.4469
  INTR-T1013-INTERPRETER                                 187            1185.250000        53439.6300           45.0872
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12369            191172.5000      1073587.9800            5.6158
  OCCT-97530-OT SESSION BY LICENSED OT                   542            2677.797191       184690.2370           68.9710
  OCCT-97530HM-OT SESSION BY OT ASST                     104             489.560104        27999.2101           57.1926
  PHY-97110-PT SESSION BY LICENSED PT                    592            2933.226298       200306.0736           68.2887
  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         1328            8178.468349       573423.6410           70.1138
  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
  TRAV-TRAVS-Travel by mile                             5136            507253.0000       223687.1100            0.4410
Subtotal (Total Children Is Unduplicated)              14254            741569.9817      3707745.7417            4.9999
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 743601.159626      3805543.5184            5.1177
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14380
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2082    7723.250000   39445.2300   39445.2300 
               8      21.500000     346.6000       0.0000 
Other          1       1.000000      55.5000       0.0000 
---------------------------------------------------------
Total      21623   93827.250000  361294.8800  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              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           5150   11168.000000  127584.7000  127932.2300 
             150     136.500000    6804.5200       0.0000 
Other          1       1.000000      99.0000      99.0000 
---------------------------------------------------------
Total       5301   11305.500000  134488.2200  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 
           11038   71589.500000  232194.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11038   71589.500000  232194.1700       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              0       0.000000       0.0000       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 
              44      30.000000    1110.0000       0.0000 
Other         12      23.000000    1394.4800     180.0000 
---------------------------------------------------------
Total       4035   16143.000000  283704.0200  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           5278   63101.500000  152932.6400  152542.4400 
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       5280   63107.000000  153279.1200  152888.9200 
 
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 
            4584    4451.500000   75237.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12070   11745.500000  218082.4100  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              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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4407   11041.250000  228119.2700  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           5828  140022.500000  375020.2100  375020.2100 
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 
              24     200.000000    3509.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5852  140222.500000  378529.4600  375020.2100 
 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10289   30177.250000  758083.8600  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           1682   89621.750000  112836.3700  112846.3700 
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 
              35      36.000000    2472.5000      10.0000 
Other          1       1.000000      10.0000      10.0000 
---------------------------------------------------------
Total       1718   89658.750000  115318.8700  112866.3700 
 
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              1       0.500000      12.5000      12.5000 
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           3707   32992.500000  164152.8600  164142.8600 
               9      21.250000    1314.4200      60.7200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3717   33014.250000  165479.7800  164216.0800 
 
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           5935   46476.501822   65060.1367   65060.1400 
               2       1.250000      22.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5937   46477.751822   65082.6367   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 
               1       1.250000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12664   80646.100000  157792.4000  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 
               4       1.761500     100.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11306   18168.807804  269496.5617  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              0       0.000000       0.0000       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 
               6      23.000000     510.0000    4540.0000 
Other          2       2.000000      81.4400      81.4400 
---------------------------------------------------------
Total       4141   26476.750000  284597.8600  288566.4000