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
    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                    10973            11275.25000       416992.0000           36.9829
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7494            8618.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  6973            20173.50000       745923.0000           36.9754
Subtotal (Total Children Is Unduplicated)              16874            40067.50000      1162915.0000           29.0239
-----------------------------------------------------------------------------------------------------------------------
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               36              37.000000          663.0400           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           21.3500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             38              39.000000          491.7900           12.6100
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               1.000000           21.5500           21.5500
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             44              45.000000          371.7000            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           18.1200            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              41              42.000000         1063.0200           25.3100
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           34.9700           34.9700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              25.000000          463.7500           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                1               2.000000          230.0000          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                              758            1224.500000        61150.0000           49.9388
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          21              24.017200         1801.2900           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              15.500000         1162.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              11.000000          825.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8               9.990223          749.2667           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            29              35.500000         1970.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     336             445.130797        33130.6100           74.4289
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       116             145.675866        10925.6900           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       110             161.500000        12112.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     597             751.500000        41498.6200           55.2211
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    210             297.000000        22237.5000           74.8737
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 8               8.000000          428.4000           53.5500
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.000000           26.6100           26.6100
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  15              30.000000         1500.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     13              11.687324          586.6400           50.1946
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  18              18.000000          875.8400           48.6578
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      52              52.000000         2606.6000           50.1269
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      9               9.000000          436.5500           48.5056
  PSTH-97161-PT EVAL LOW COMPLEXITY                        6               6.000000          304.1100           50.6850
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   5               5.000000          255.2500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      28              27.020568         1353.8700           50.1052
  SCREEN-T1023-SCREENING                                   9               9.000000          450.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           50.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       3               3.000000          153.1500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      88              88.000000         4481.0200           50.9207
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      14              14.020600          715.7500           51.0499
Subtotal (Total Children Is Unduplicated)               2015            3752.542578       212725.5067           56.6884
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          33             113.000000        24870.2900          220.0911
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1200            1528.500000        73800.0000           48.2826
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                67              50.500000         1262.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1905            3259.500000       162809.2500           49.9491
  CONIP-CONIP-CONSULT, ITDS PHONE                        184             148.750000         3718.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  406             661.000000        33000.0000           49.9244
  CONOP-CONOP-CONSULT, OT, PHONE                          31              44.000000         1100.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  263             318.000000        15893.7500           49.9803
  CONPP-CONPP-CONSULT, PT, PHONE                           8               4.250000          106.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1112            1245.000000        62162.5000           49.9297
  CONSP-CONSP-CONSULT, SLP, PHONE                        118              75.250000         1881.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               5.000000          366.6000           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1089            2237.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              33             154.000000         3850.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               8.000000          400.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              38.000000         1900.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2480            14704.60000       734337.9800           49.9393
  INTR-T1013-INTERPRETER                                 390            1663.250000        75360.1900           45.3090
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12832            99529.00000       998281.0000           10.0301
  OCCT-97530-OT SESSION BY LICENSED OT                   476            2104.939799       146380.7300           69.5415
  OCCT-97530HM-OT SESSION BY OT ASST                      83             426.449650        24392.8200           57.1998
  PHY-97110-PT SESSION BY LICENSED PT                    469            2041.587187       140804.4864           68.9681
  PHY-97110HM-PT SESSION BY PT ASST                       46             252.701890        14444.4400           57.1600
  SENS-V5050-IN EAR MONAURAL HEARING AID                   2               2.000000          456.0000          228.0000
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID
             2               3.000000         1368.0000          456.0000
  SENS-V5264-EARMOLD                                       6              11.000000          198.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1065            5601.010053       392017.5500           69.9905
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              28.500000         1630.2000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    8              41.000000          513.5600           12.5259
  TRAV-TRAVS-Travel by mile                             5324            469854.0000       207360.8600            0.4413
Subtotal (Total Children Is Unduplicated)              14911            606154.5386      3124716.9564            5.1550
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 649974.581157      4500357.4631            6.9239
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21636
-----------------------------------------------------------------------------------------------------------------------
 
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          14955   67282.750000  224021.2100  224021.2100 
D            692    3197.500000   13076.0000       0.0000 
S              3       2.500000      92.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1952    9573.250000   24592.7300   24592.7300 
            6016    3960.000000  116884.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23618   84016.000000  378666.9600  248613.9400 
 
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           4557   11862.250000  110683.4300  110174.1600 
             112     257.500000    2546.0800       0.0000 
Other       3156   13801.500000   49536.1800       0.0000 
---------------------------------------------------------
Total       7825   25921.250000  162765.6900  110174.1600 
 
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 
           16881   86441.750000  336488.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16881   86441.750000  336488.6300       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           3408   12978.750000  224057.6700  224057.6700 
D             45      65.750000    2432.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             20      68.000000     960.0000     960.0000 
T              0       0.000000       0.0000       0.0000 
            2971    2745.000000  110394.1100       0.0000 
Other          7      16.000000     848.4100     297.2800 
---------------------------------------------------------
Total       6451   15873.500000  338692.9400  225314.9500 
 
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           4285   51091.250000  132765.0200  132405.3380 
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 
            2766    1523.500000   43216.8600      82.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7051   52614.750000  175981.8800  132488.2280 
 
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           6319    6204.000000   95740.3300   95740.3300 
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 
           11161    8059.750000  184125.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17480   14263.750000  279865.5400   95740.3300 
 
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           3178    7551.250000  149922.0500  149922.0500 
D            154      96.000000    3776.0000       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 
            6024    3737.250000  108374.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9356   11384.500000  262072.8000  149922.0500 
 
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          11682   91617.250000  442743.7100  442743.7100 
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 
             103     867.750000    4734.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11785   92485.000000  447478.0200  442743.7100 
 
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           7951   23812.750000  604368.2900  604368.2900 
D            120      60.000000    2220.0000       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 
            5608    4069.250000  127664.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13679   27942.000000  734252.5400  604368.2900 
 
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           1650    5230.500000  106083.6800  106083.6800 
D              4       2.750000     127.7500       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 
            2515    1749.250000   63284.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4169    6982.500000  169496.0700  106083.6800 
 
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              0       0.000000       0.0000       0.0000 
D              4       3.000000     214.3200      90.0000 
S              1      14.000000       6.2300       6.2300 
H              0       0.000000       0.0000       0.0000 
T           6079   56346.000000  168177.4900  165510.5000 
            2829    1851.250000   37810.3800     186.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8913   58214.250000  206208.4200  165793.4800 
 
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           1837   14668.000000   20059.2100   20059.2100 
T           1494   10289.240223   16809.0767   16786.5800 
           12064   23326.750000  143189.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15395   48283.990223  180057.5167   36845.7900 
 
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           9504   62270.410000  117553.3164  117553.3200 
T            882    6436.500000   12439.3900   12402.3900 
            9449    9656.250000  105891.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19835   78363.160000  235883.8964  129955.7100 
 
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           9443   15672.564936  196967.6900  196967.6900 
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 
            4371    2596.115998   87225.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13814   18268.680934  284193.3900  196967.6900 
 
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             10       7.750000     286.7500       0.0000 
S            117     151.000000    5152.3100    5152.3100 
H              0       0.000000       0.0000       0.0000 
T           3347   26430.750000  208257.3600  208169.7400 
            2642    2330.000000   94556.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6116   28919.500000  308253.1700  213322.0500