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
    Agency Filter:EXT       
    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                        3               1.500000           55.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   123             173.000000         6401.0000           37.0000
Subtotal (Total Children Is Unduplicated)                123             174.500000         6456.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     10              11.000000          533.5000           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                      7              15.250000          758.2500           49.7213
  EXIT-EXIT-EXIT ASSESSMENT                              281             498.500000        24850.0000           49.8495
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          18              30.000000         2250.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              39.000000         2925.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              23.000000         1725.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               8.000000          600.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            44              85.000000         4717.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     297             485.000000        35542.7600           73.2840
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       111             196.078800        14705.9100           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       244             414.500000        31050.6800           74.9112
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     340             580.000000        31869.3700           54.9472
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    188             286.500000        21395.2000           74.6778
  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                        5               5.000000          255.2500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  35              35.000000         1728.3600           49.3817
  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                        5               5.000000          253.0600           50.6120
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   9               9.000000          459.4500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      91              91.000000         4620.0200           50.7695
  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                       4               4.000000          204.2000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     162             163.000000         8309.7700           50.9802
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      26              27.000100         1378.3500           51.0498
Subtotal (Total Children Is Unduplicated)               1852            3559.828800       210376.3800           59.0973
-----------------------------------------------------------------------------------------------------------------------
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          1016            1256.500000        60200.0000           47.9109
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                63              49.250000         1231.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1667            2325.250000       116187.5000           49.9677
  CONIP-CONIP-CONSULT, ITDS PHONE                        169             141.500000         3537.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  363             619.000000        30900.0000           49.9192
  CONOP-CONOP-CONSULT, OT, PHONE                          29              42.750000         1068.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  199             255.250000        12756.2500           49.9755
  CONPP-CONPP-CONSULT, PT, PHONE                           8               4.250000          106.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 919            1024.250000        51125.0000           49.9146
  CONSP-CONSP-CONSULT, SLP, PHONE                        113              71.250000         1781.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               4.000000          293.2800           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             132            4361.000000       109025.0000           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         7574            53621.75000      2679553.1600           49.9714
  INTR-T1013-INTERPRETER                                 165            1204.750000        52435.1900           43.5237
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12158            92059.00000       923590.0000           10.0326
  OCCT-97530-OT SESSION BY LICENSED OT                   988            4805.000198       336080.3398           69.9439
  OCCT-97530HM-OT SESSION BY OT ASST                     288            1727.250000        98637.8000           57.1068
  PHY-97110-PT SESSION BY LICENSED PT                    950            4704.000200       321144.5600           68.2705
  PHY-97110HM-PT SESSION BY PT ASST                      179             872.250610        49886.4074           57.1927
  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
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2184            16459.19190       939360.0000           57.0721
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             17              81.000000         4578.2000           56.5210
  SPL-92508-GROUP SPL SESSION PER CHILD                   24              94.000000         1249.2000           13.2894
  TRAV-TRAVS-Travel by mile                             5150            485556.0000       214203.2800            0.4412
Subtotal (Total Children Is Unduplicated)              14345            671716.4429      6056373.2572            9.0163
 
 
 
 
 
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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 675450.771705      6273206.1372            9.2874
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14687
-----------------------------------------------------------------------------------------------------------------------
 
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          16519   68878.250000  314380.0600  314380.0600 
D            997    3508.000000   30502.1000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2140    9758.250000   35502.0200   35502.0100 
              19      98.000000     395.1600       0.0000 
Other        122     127.500000    7601.8200       0.0000 
---------------------------------------------------------
Total      19797   82370.000000  388381.1600  349882.0700 
 
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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4849   12289.250000  124167.7900  120465.9200 
 
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 
           12098   83781.250000  261586.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12098   83781.250000  261586.1200       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             63      35.750000    1322.7500       0.0000 
P           3587   13233.000000  236550.3800  236550.3800 
D              2       2.000000      74.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2402    9450.000000  477546.1200    1417.2800 
T              0       0.000000       0.0000       0.0000 
             506    4349.500000  125871.0800       0.0000 
Other         71     133.500000    8528.7000     648.4100 
---------------------------------------------------------
Total       6631   27203.750000  849893.0300  238616.0700 
 
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           4252   50619.500000  136201.6900  136417.1680 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               4       8.000000      84.1100      82.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4256   50627.500000  136285.8000  136500.0580 
 
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 
            5526    5265.250000  120728.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13310   12695.250000  284308.8700  163580.4500 
 
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           3380    7882.250000  170865.3600  170865.3600 
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 
               7      17.750000     903.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3387    7900.000000  171768.9400  170865.3600 
 
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           5941  136914.000000  387118.0200  387118.0200 
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 
            2522   11130.500000  408375.8400       0.0000 
Other        153     247.500000   18348.0000       0.0000 
---------------------------------------------------------
Total       8616  148292.000000  813841.8600  387118.0200 
 
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           8015   23909.250000  609588.6800  609588.6800 
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 
            2707    9404.500000  487968.7300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10722   33313.750000 1097557.4100  609588.6800 
 
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           1966    9365.500000  180385.8500  180385.8500 
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 
             863    2624.500000  152911.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2829   11990.000000  333297.2500  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              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              1      14.000000       6.2300       6.2300 
H              0       0.000000       0.0000       0.0000 
T           3741   31062.500000  176004.6600  176004.6600 
             820    2309.000000  109670.1700    2216.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4562   33385.500000  285681.0600  178227.7700 
 
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           1850   14681.000000   20709.2100   20709.2100 
T           1505   10300.240223   17359.0767   17336.5800 
            4160   17870.759777  130050.5633       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7515   42852.000000  168118.8500   38045.7900 
 
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           9598   62366.276800  122926.6606  122926.6600 
T            896    6450.000000   13234.5900   13234.5900 
            3548    6197.223198  162623.9892       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14042   75013.499998  298785.2398  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              0       0.000000       0.0000       0.0000 
P          10111   16297.814936  240195.1600  240195.1600 
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 
            4651    4322.706771  270758.3874       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14762   20620.521707  510953.5474  240195.1600 
 
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             49      24.500000    1750.2800    1750.2800 
D              0       0.000000       0.0000       0.0000 
S            137     161.500000    5880.9900    5880.9900 
H              0       0.000000       0.0000       0.0000 
T           3603   27311.750000  254536.9000  254579.7800 
            1671    5585.250000  285336.0200  285475.3200 
Other         25      33.500000    1075.0200    1075.0200 
---------------------------------------------------------
Total       5485   33116.500000  548579.2100  548761.3900