CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2017 ending 09/30/2017                Date of Report:11/05/2017   Page:   1
            List order: No List
    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                    10973            11275.25000       416992.0000           36.9829
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7495            8619.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20856            60808.75000      2248582.5000           36.9779
Subtotal (Total Children Is Unduplicated)              22125            80703.50000      2665574.5000           33.0292
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     18              24.000000         1164.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               40              41.000000          734.7200           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.000000           42.7000           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             44              45.000000          567.4500           12.6100
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.000000           21.5500           21.5500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             50              51.000000          421.2600            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           18.1200            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              47              48.000000         1214.8800           25.3100
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           34.9700           34.9700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              28              28.000000          519.4000           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               5.000000          103.4000           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.000000          345.0000          115.0000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          1               1.000000          125.0000          125.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     97             121.500000         6070.7500           49.9650
  EXIT-EXIT-EXIT ASSESSMENT                              759            1226.500000        61250.0000           49.9389
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         112             189.000000        14175.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            63              98.000000         7350.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            24              38.500000         2887.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       67             106.500000         8156.4400           76.5863
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           161             272.500000        15001.2700           55.0505
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1680            2588.000000       192591.3200           74.4170
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       804            1215.578800        90752.1000           74.6575
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       566             917.500000        68433.2000           74.5866
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2198            3400.500000       187640.8200           55.1804
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1030            1509.999970       112810.2178           74.7088
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                23              23.000000         3235.2500          140.6630
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000          439.2200          109.8050
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  32             155.000000         7750.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     19              18.999900          959.9500           50.5240
  OCTH-97165-OT EVAL LOW COMPLEXITY                        8               8.000000          378.4000           47.3000
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  41              41.000000         2034.6600           49.6259
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     128             128.000000         6486.4000           50.6750
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     16              16.000000          753.9000           47.1188
  PSTH-97161-PT EVAL LOW COMPLEXITY                        7               7.000000          355.1600           50.7371
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  13              13.000000          613.6500           47.2038
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      91              91.000000         4620.0200           50.7695
  SCREEN-T1023-SCREENING                                  72              74.000000         3700.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           50.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       7               7.000000          357.3500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     181             182.000000         9279.7200           50.9875
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      26              27.000100         1378.3500           51.0498
Subtotal (Total Children Is Unduplicated)               4788            12734.07877       814919.1478           63.9951
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          38             151.000000        34975.8900          231.6284
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 3               3.000000          150.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1229            1571.000000        75925.0000           48.3291
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                72              55.750000         1393.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1919            3274.500000       163559.2500           49.9494
  CONIP-CONIP-CONSULT, ITDS PHONE                        184             149.250000         3731.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  406             665.500000        33225.0000           49.9249
  CONOP-CONOP-CONSULT, OT, PHONE                          31              44.000000         1100.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  264             319.000000        15943.7500           49.9804
  CONPP-CONPP-CONSULT, PT, PHONE                           8               4.250000          106.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1122            1255.250000        62675.0000           49.9303
  CONSP-CONSP-CONSULT, SLP, PHONE                        118              75.250000         1881.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  16              36.000000         2639.5200           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1231            2437.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             139            4376.000000       109400.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4             144.000000         7200.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       14              59.000000         2795.2000           47.3763
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         8711            58959.00000      2946255.6600           49.9713
  INTR-T1013-INTERPRETER                                 391            1667.750000        75585.1900           45.3217
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12835            99581.00000       998801.0000           10.0300
  OCCT-97530-OT SESSION BY LICENSED OT                  1047            5067.750198       354761.1998           70.0037
  OCCT-97530HM-OT SESSION BY OT ASST                     291            1730.250000        98809.4000           57.1070
  PHY-97110-PT SESSION BY LICENSED PT                   1006            4869.750200       332793.5800           68.3389
  PHY-97110HM-PT SESSION BY PT ASST                      184             901.250610        51544.0474           57.1917
  SENS-V5050-IN EAR MONAURAL HEARING AID                   3               3.000000          684.0000          228.0000
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID
             2               3.000000         1368.0000          456.0000
  SENS-V5264-EARMOLD                                       8              15.000000          270.0000           18.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2017 ending 09/30/2017                Date of Report:11/05/2017   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2361            17278.44190       997135.6800           57.7098
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              81.000000         4578.2000           56.5210
  SPL-92508-GROUP SPL SESSION PER CHILD                   27             103.000000         1374.1200           13.3410
  TRAV-TRAVS-Travel by mile                             5549            522810.0000       230785.0000            0.4414
Subtotal (Total Children Is Unduplicated)              15560            727690.6929      6611446.1872            9.0855
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 821128.271675     10091939.8350           12.2903
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24065
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.500000     168.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6718    4475.500000  177575.7600       0.0000 
P          16520   68879.750000  314492.5600  314492.5600 
D            999    3508.500000   30520.6000       0.0000 
S           1050     789.750000   29749.1900       0.0000 
H            150     173.000000   12021.6900       0.0000 
T           2142    9770.750000   35525.8200   35507.3100 
            6072    4015.750000  119990.2700       0.0000 
Other        122     127.500000    7601.8200       0.0000 
---------------------------------------------------------
Total      33778   91744.000000  727646.2100  349999.8700 
 
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           4720   12022.250000  120975.1900  120465.9200 
             129     267.000000    3192.6000       0.0000 
Other       4787   15006.500000  102881.9300       0.0000 
---------------------------------------------------------
Total       9636   27295.750000  227049.7200  120465.9200 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             53      45.750000    1705.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2586    1508.000000   57187.5000       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 
           17173   86650.000000  344363.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19812   88203.750000  403256.3700       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             12      11.250000     416.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            275     347.250000   13094.2500       0.0000 
P           6587   17875.750000  416548.0700  416316.8200 
D             45      65.750000    2432.7500       0.0000 
S              1       0.250000       9.2500       0.0000 
H           2402    9450.000000  477546.1200    1417.2800 
T              0       0.000000       0.0000       0.0000 
            3739    7327.250000  254430.9000       0.0000 
Other         71     133.500000    8528.7000     648.4100 
---------------------------------------------------------
Total      13132   35211.000000 1173006.2900  418382.5100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2954    1803.500000   70895.7500       0.0000 
P           4395   51266.000000  144291.2600  144506.7380 
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              1       0.500000      18.5000       0.0000 
            2767    1523.750000   43226.1100      82.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10117   54593.750000  258431.6200  144589.6280 
 
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           7784    7430.000000  163580.4500  163580.4500 
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 
           16870   12600.000000  397498.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24654   20030.000000  561078.6200  163580.4500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       6.500000     240.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             18      14.750000     621.7500       0.0000 
P           8017   11248.000000  305130.3600  305130.3600 
D            154      96.000000    3776.0000       0.0000 
S              3       4.000000     281.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.500000      18.5000       0.0000 
            6115    3813.750000  111570.3300       0.0000 
Other          1       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      14316   15184.750000  421684.6900  305130.3600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            193     163.750000    6548.0700     375.0000 
P          18627  147777.000000  790494.6900  790575.1700 
D             16      21.000000    1441.9800       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 
            2688   11311.750000  417876.4200       0.0000 
Other        154     247.750000   18348.0000       0.0000 
---------------------------------------------------------
Total      21687  159527.250000 1234931.1600  790950.1700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           9061    6778.500000  282622.0000       0.0000 
P           8015   23909.250000  609588.6800  609588.6800 
D            120      60.000000    2220.0000       0.0000 
S             44      70.250000    4993.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            8613   14100.000000  658204.2300       0.0000 
Other          4       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      25863   44925.250000 1557896.4100  609588.6800 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             45      22.250000     823.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1763    1047.750000   40710.5000       0.0000 
P           1966    9365.500000  180385.8500  180385.8500 
D             22      11.750000     460.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      50.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3375    4379.750000  216481.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7172   14828.000000  438911.3600  180385.8500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            752     727.750000   39102.7500       9.2500 
P           2064    1747.500000   76675.5200   75984.5600 
D             81      85.250000    4731.7600     130.0000 
S              3      16.000000     106.2300       6.2300 
H            228     252.250000   16552.1300       0.0000 
T           6849   57611.500000  245305.7800  233792.6300 
            3840    4169.750000  158889.9200    2295.5700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13817   64610.000000  541364.0900  312218.2400 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       7.500000     342.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            348     244.500000    9046.5000       0.0000 
P           2631    2497.156640  113461.1602  113250.1600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1850   14681.000000   20709.2100   20709.2100 
T           1505   10300.240223   17359.0767   17336.5800 
           15025   26284.103107  294957.7009       0.0000 
Other         35      37.000000    1848.6400       0.0000 
---------------------------------------------------------
Total      21403   54051.499970  457724.7878  151295.9500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4877    3892.500000  168941.0800       0.0000 
P              1       1.000000      50.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       1.250000      46.2500       0.0000 
H           9598   62366.276800  122926.6606  122926.6600 
T            897    6451.000000   13271.5900   13234.5900 
           13097   13435.973198  293491.8492       0.0000 
Other          2       3.000000     168.0000       0.0000 
---------------------------------------------------------
Total      28475   86151.249998  598904.6798  136161.2500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       1.250000      46.2500       0.0000 
P          13801   19505.564936  369447.6600  369447.6600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              5      10.000000     750.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9054    6968.456771  361706.6374       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22862   26485.271707  731950.5474  369447.6600 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             55      40.250000    1526.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1834    1748.750000   69778.2500       0.0000 
P           1037     993.000000   41909.0300   41872.0300 
D             10       7.750000     286.7500       0.0000 
S            137     161.500000    5880.9900    5880.9900 
H              0       0.000000       0.0000       0.0000 
T           3605   27313.750000  254667.4000  254579.7800 
            4374    7988.250000  382979.0900  285689.6400 
Other         25      33.500000    1075.0200    1075.0200 
---------------------------------------------------------
Total      11077   38286.750000  758103.2800  589097.4600