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: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                    12234            13546.50000       501075.5000           36.9893
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  9691            14818.25000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7731            24231.50000       895436.7500           36.9534
Subtotal (Total Children Is Unduplicated)              19092            52596.25000      1396512.2500           26.5516
-----------------------------------------------------------------------------------------------------------------------
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                     87             106.842600         5342.1300           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              794            1335.500000        65040.5700           48.7013
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          40              51.500000         3851.1200           74.7790
  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            10              13.500000         1012.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       26              52.000000         3900.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            54              71.000000         3900.5000           54.9366
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     463             627.120762        46604.4875           74.3150
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       154             225.260033        16854.5025           74.8224
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       172             242.701000        18165.0750           74.8455
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     755             960.500000        53126.5200           55.3113
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    348             529.251822        39502.0867           74.6376
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                31              31.000000         1660.0500           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                                  10              10.000000          500.0000           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)               2478            5071.287383       287152.2117           56.6231
-----------------------------------------------------------------------------------------------------------------------
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          1467            1733.000000        86375.0000           49.8413
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                87              68.000000         1700.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2139            3752.000000       187431.0000           49.9550
  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                1197            1446.750000        72337.5000           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         2976            21437.50000      1060518.9600           49.4703
  INTR-T1013-INTERPRETER                                 479            1818.500000        84893.6300           46.6833
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13402            201445.5000      1176277.9800            5.8392
  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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  TRAV-TRAVS-Travel by mile                             5785            553238.0000       244145.0500            0.4413
Subtotal (Total Children Is Unduplicated)              15786            801846.2317      4036966.3617            5.0346
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 859513.769125      5720630.8234            6.6557
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23555
-----------------------------------------------------------------------------------------------------------------------
 
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          18923   83064.250000  309636.0600  309636.0600 
D            680    3666.750000   14390.4200       0.0000 
S             18      11.000000     379.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2086    7727.000000   39591.2300   39563.4800 
            6993    4810.250000  144287.9700       0.0000 
Other          1       1.000000      55.5000       0.0000 
---------------------------------------------------------
Total      28701   99280.250000  508340.4300  349199.5400 
 
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           5212   12274.500000  130456.7100  130804.2400 
             151     136.750000    6813.7700       0.0000 
Other       3616   15502.000000   59658.5000      99.0000 
---------------------------------------------------------
Total       8980   27913.750000  196947.4800  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              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 
           15984   74671.250000  327364.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15984   74671.250000  327364.8400       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 
            3675    3264.000000  132850.9100       0.0000 
Other         12      23.000000    1394.4800     180.0000 
---------------------------------------------------------
Total       7676   19387.750000  415842.6800  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           5553   64705.000000  167946.2800  167546.8300 
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 
            2948    1723.750000   48714.7300     346.4800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8501   66428.750000  216661.0100  167893.3100 
 
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           7487    7296.000000  142961.8700  142961.8700 
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 
           12636    8847.750000  210221.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20123   16143.750000  353182.9100  142961.8700 
 
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           4451   11158.750000  229315.7300  229315.7300 
D            170      98.250000    3803.7500       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 
            7738    4998.750000  142941.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12360   16256.250000  376079.8700  229315.7300 
 
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          15834  148021.250000  647066.6200  647066.6200 
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 
              47     222.500000    4172.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15881  148243.750000  651238.8900  647066.6200 
 
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 
            6419    4909.750000  148184.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16708   35087.000000  906268.6100  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           1693   89632.750000  113346.3700  113356.3700 
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 
            3731    2674.500000   93743.6000      10.0000 
Other          1       1.000000      10.0000      10.0000 
---------------------------------------------------------
Total       5425   92308.250000  207099.9700  113376.3700 
 
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           7026   62014.500000  224505.6900  217961.8100 
            3156    2169.750000   45741.4100     190.8600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10204   64201.750000  271026.3500  218252.6700 
 
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           5989   46738.001822   65750.1467   65750.1500 
           12595    9576.000000  154788.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18586   56315.251822  220598.3367   65750.1500 
 
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          12877   82572.350000  160750.5400  160750.5400 
           13065    9994.750000  145073.0000       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      25943   92567.600000  305842.0400  160750.5400 
 
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          11315   18189.785737  270908.2667  270908.2800 
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 
            4401    2819.881566   96659.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15716   21009.667303  367568.2067  270908.2800 
 
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           4035   26666.250000  278935.3400  278833.8800 
            2913    2642.250000  106918.0000    4540.0000 
Other          2       2.000000      81.4400      81.4400 
---------------------------------------------------------
Total       7100   29587.000000  392915.4500  289661.9900