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       
    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                        3               1.500000           55.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    13              19.750000          730.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 16              21.250000          786.2500           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               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                      7              15.250000          758.2500           49.7213
  EXIT-EXIT-EXIT ASSESSMENT                              280             496.500000        24750.0000           49.8489
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              11.017200          826.2900           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             6              11.500000          862.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               1.990223          149.2667           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               7.500000          416.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      90             131.264799         9590.6600           73.0635
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        28              38.675866         2900.6900           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        50              77.500000         5812.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     105             175.000000         9502.8700           54.3021
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     68             105.000000         7875.0000           75.0000
  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                        5               5.000000          253.0600           50.6120
  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
  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      75              75.000000         3817.3700           50.8983
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      14              14.020600          715.7500           51.0499
Subtotal (Total Children Is Unduplicated)                868            1541.426580        80698.0967           52.3529
-----------------------------------------------------------------------------------------------------------------------
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           987            1215.000000        58125.0000           47.8395
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                58              44.000000         1100.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1653            2310.250000       115437.5000           49.9675
  CONIP-CONIP-CONSULT, ITDS PHONE                        169             141.000000         3525.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  363             614.500000        30675.0000           49.9186
  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                 909            1014.250000        50625.0000           49.9137
  CONSP-CONSP-CONSULT, SLP, PHONE                        113              71.250000         1781.2500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              33             152.000000         3800.0000           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         2344            14161.10000       707162.9800           49.9370
  INTR-T1013-INTERPRETER                                 164            1200.250000        52210.1900           43.4994
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12154            92007.00000       923070.0000           10.0326
  OCCT-97530-OT SESSION BY LICENSED OT                   470            2096.689799       145791.3500           69.5341
  OCCT-97530HM-OT SESSION BY OT ASST                      81             424.449650        24278.4200           57.1998
  PHY-97110-PT SESSION BY LICENSED PT                    463            2025.837187       139679.3064           68.9489
  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         1022            5464.010053       382230.2700           69.9542
  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                             4923            432600.0000       190779.1400            0.4410
Subtotal (Total Children Is Unduplicated)              13831            556342.0386      2890032.1464            5.1947
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 557904.715159      2971516.4931            5.3262
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13956
-----------------------------------------------------------------------------------------------------------------------
 
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            690    3197.000000   13057.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1951    9561.250000   24587.4300   24587.4300 
              17      96.000000     268.2200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17613   80137.000000  261934.3600  248608.6400 
 
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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4669   12119.750000  113229.5100  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 
           12093   83776.250000  261313.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12093   83776.250000  261313.6300       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           3407   12977.750000  224007.6700  224007.6700 
D              2       2.000000      74.0000       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 
              20      19.250000     712.2500       0.0000 
Other          7      16.000000     848.4100     297.2800 
---------------------------------------------------------
Total       3456   13083.000000  226602.3300  225264.9500 
 
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           4143   50447.750000  124889.7700  124530.0880 
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       4147   50455.750000  124973.8800  124612.9780 
 
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 
            4415    4315.500000   67603.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10734   10519.500000  163343.5400   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              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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3178    7551.250000  149922.0500  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           3536   85148.250000  220365.9400  220365.9400 
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 
              32     810.000000    2673.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3568   85958.250000  223039.2500  220365.9400 
 
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              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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7951   23812.750000  604368.2900  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              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 
              32      35.000000    2382.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1682    5265.500000  108466.2800  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              0       0.000000       0.0000       0.0000 
S              1      14.000000       6.2300       6.2300 
H              0       0.000000       0.0000       0.0000 
T           3355   30199.000000  124765.3200  124765.3200 
               7     184.750000     270.9400     118.0600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3363   30397.750000  125042.4900  124889.6100 
 
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 
            2229   15847.750000   26047.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5560   40804.990223   62915.4167   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            881    6435.500000   12402.3900   12402.3900 
             578    3064.750000    6162.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10963   71770.660000  136118.6064  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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9443   15672.564936  196967.6900  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              0       0.000000       0.0000       0.0000 
S            117     151.000000    5152.3100    5152.3100 
H              0       0.000000       0.0000       0.0000 
T           3345   26428.750000  208126.8600  208169.7400 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3462   26579.750000  213279.1700  213322.0500