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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    12235            13546.75000       501084.7500           36.9893
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  9734            14975.25000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23424            74635.75000      2759279.0000           36.9699
Subtotal (Total Children Is Unduplicated)              24537            103157.7500      3260363.7500           31.6056
-----------------------------------------------------------------------------------------------------------------------
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                     90             117.250000         5862.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              795            1336.500000        65090.5700           48.7023
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         182             314.500000        23196.1200           73.7555
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            87             173.500000        12842.5000           74.0202
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            43              64.500000         4837.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      140             239.000000        17931.2700           75.0262
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           230             391.500000        21688.2500           55.3978
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2393            3648.500003       272383.7306           74.6564
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1066            1603.500030       119628.6225           74.6047
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       820            1241.000100        92821.3475           74.7956
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3129            4882.000000       269978.3300           55.3008
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1673            2567.000821       193955.3623           75.5572
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                76              76.000000         7905.7700          104.0233
  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                                 103             104.000000         5200.0000           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)               6362            17953.75095      1158639.8729           64.5347
-----------------------------------------------------------------------------------------------------------------------
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          1479            1755.750000        87512.5000           49.8434
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                88              69.000000         1725.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2144            3762.500000       187956.0000           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                1199            1452.750000        72637.5000           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         9186            70575.00000      3516911.5600           49.8323
  INTR-T1013-INTERPRETER                                 479            1818.500000        84893.6300           46.6833
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13409            201595.5000      1177777.9800            5.8423
  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:Program Patients
 
 
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                             5824            561665.0000       247870.1500            0.4413
Subtotal (Total Children Is Unduplicated)              16260            880292.1307      7716274.0174            8.7656
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1001403.631645     12135277.6403           12.1183
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      26213
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             89      79.750000    3570.6700       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8539    5851.750000  232075.5500       0.0000 
P          20071   84252.000000  380119.1300  380119.1300 
D            836    3829.250000   23240.6400       0.0000 
S            565     447.500000   16529.7500       0.0000 
H             88     113.500000    7986.6000       0.0000 
T           2407    8050.500000   58193.3800   57971.3800 
            7059    4870.250000  147664.6400       0.0000 
Other         90     137.000000    9145.5000       0.0000 
---------------------------------------------------------
Total      39744  107631.500000  878525.8600  438090.5100 
 
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           5212   12274.500000  130456.7100  130804.2400 
             151     136.750000    6813.7700       0.0000 
Other       5563   16964.750000  123680.5000      99.0000 
---------------------------------------------------------
Total      10929   29378.500000  261029.7000  130903.2400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1606     998.500000   38228.2500       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 
           17316   75506.250000  358616.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18922   76504.750000  396844.8000       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           3212    4946.750000  186561.0000       0.0000 
P           5442   18200.250000  384447.7600  384465.3300 
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 
            4500    8286.000000  297115.7200       0.0000 
Other         82     186.500000   12583.7600    1125.2200 
---------------------------------------------------------
Total      15986   42727.750000 1442795.9600  386324.2100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2816    1909.500000   76661.0000       0.0000 
P           5650   64890.750000  180746.6500  180347.2000 
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 
            2949    1724.000000   48723.9800     346.4800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11425   68530.250000  306353.6300  180693.6800 
 
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           8332    7975.000000  180645.1700  180645.1700 
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 
           19600   14331.000000  464265.8700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27932   22306.000000  644911.0400  180645.1700 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             24      20.250000     749.2500       0.0000 
P          10542   16268.250000  452195.3000  452186.0500 
D            170      98.250000    3803.7500       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 
            7845    5113.500000  148612.5200       0.0000 
Other          3       3.000000     111.0000       0.0000 
---------------------------------------------------------
Total      18589   21505.500000  605555.0700  452186.0500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.000000     225.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             61      69.750000    3655.5000       0.0000 
P          21517  158238.500000  905805.0900  908365.1990 
D             11      15.000000     949.5000       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 
            2894   11200.750000  466379.0900       0.0000 
Other        231     335.000000   24764.2500       0.0000 
---------------------------------------------------------
Total      24716  169862.000000 1401778.4300  908365.1990 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       4.500000     166.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B          10518    8246.000000  347868.0000       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 
           10392   17874.500000  835525.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      31213   56306.000000 1941877.5600  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           2478    1558.500000   61166.5000       0.0000 
P           1994   90714.500000  184115.9500  184125.9500 
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 
            4629    5392.250000  255070.3600      10.0000 
Other          1       1.000000      10.0000      10.0000 
---------------------------------------------------------
Total       9134   97681.250000  500936.3100  184145.9500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            392     423.500000   21400.7500     142.5000 
P           3140    2831.000000  129913.8400  129566.6800 
D             97     117.250000    6199.2800       0.0000 
S              5       7.000000     450.0000       0.0000 
H            351     386.500000   26119.1400       0.0000 
T           7479   62896.000000  274810.8900  262860.4600 
            4413    5514.000000  183553.1900   10421.7800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15877   72175.250000  642447.0900  402991.4200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            460     384.500000   16606.5000    1470.7500 
P           4180    4052.950000  183187.2500  182337.5000 
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           6059   46809.651622   69404.1267   69404.1300 
           15643   12725.649199  316738.0556       0.0000 
Other         33      29.750000    1506.0000       0.0000 
---------------------------------------------------------
Total      26391   64018.500821  588276.9323  253230.8800 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3196    2672.250000  116383.7500       0.0000 
P             30      29.000000    1505.5000    1487.0000 
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          13011   82707.850000  168164.3900  168145.8900 
           21060   17728.740000  517503.8300       0.0000 
Other          4       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      37303  103141.340000  803686.9700  169632.8900 
 
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          15827   22291.755781  450891.1567  450780.3500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      16.000000    1150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9568    7619.035043  398241.5813       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25407   29932.790824  850656.7380  450780.3500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1329    1305.500000   50366.2500       0.0000 
P           2157    2116.023900   90316.7600   90316.7600 
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           4161   27041.750000  299536.9200  299435.4600 
            4724    8722.750000  414748.4700  310082.2200 
Other         38      69.500000    1653.7400    1653.7400 
---------------------------------------------------------
Total      12566   39542.750000  864181.0500  708162.0900