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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    11796            12076.25000       446619.7500           36.9833
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8250            9488.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 22359            66554.75000      2461094.0000           36.9785
Subtotal (Total Children Is Unduplicated)              23665            88119.00000      2907713.7500           32.9976
-----------------------------------------------------------------------------------------------------------------------
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                    101             127.250000         6358.2500           49.9666
  EXIT-EXIT-EXIT ASSESSMENT                              760            1227.500000        61300.0000           49.9389
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         135             225.500000        16912.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            70             109.500000         8089.0200           73.8723
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            34              54.000000         4050.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       79             123.500000         9377.4400           75.9307
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           182             302.500000        16666.2700           55.0951
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2165            3316.000000       246806.8400           74.4291
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       997            1489.578800       111162.1000           74.6265
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       733            1168.000000        87030.2000           74.5122
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2831            4339.500000       239582.9700           55.2098
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1322            1939.999970       144805.2578           74.6419
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                29              29.000000         4057.4500          139.9121
  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                     20              19.999900         1011.0000           50.5503
  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                                  76              78.000000         3900.0000           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)               5759            15483.82877      1001014.6278           64.6490
-----------------------------------------------------------------------------------------------------------------------
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          1231            1571.750000        75962.5000           48.3299
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                72              55.750000         1393.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1922            3284.000000       164034.2500           49.9495
  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           1364            2566.500000            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         8716            58991.00000      2947855.6600           49.9713
  INTR-T1013-INTERPRETER                                 426            1736.500000        78983.1900           45.4841
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13084            100058.0000      1003601.0000           10.0302
  OCCT-97530-OT SESSION BY LICENSED OT                  1048            5068.500198       354814.7798           70.0039
  OCCT-97530HM-OT SESSION BY OT ASST                     292            1733.750000        99009.6000           57.1072
  PHY-97110-PT SESSION BY LICENSED PT                   1007            4873.750200       333079.3400           68.3415
  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:Program Patients
 
 
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                             5781            530498.0000       234195.8500            0.4415
Subtotal (Total Children Is Unduplicated)              15972            736103.6929      6625707.0772            9.0011
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 839706.521675     10534435.4550           12.5454
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      25626
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.500000     168.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7082    4764.750000  189434.0100       0.0000 
P          16585   69631.000000  316945.2900  316945.2900 
D           1004    3555.500000   30650.3500       0.0000 
S           1111     860.000000   31876.6900       6.2500 
H            162     188.000000   13146.6900       0.0000 
T           2148    9798.750000   35991.2000   35972.6900 
            6409    4270.500000  128110.2700       0.0000 
Other        124     131.500000    7862.8200       0.0000 
---------------------------------------------------------
Total      34630   93203.500000  754185.8200  352924.2300 
 
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           4769   12757.500000  122286.0600  121626.7900 
             129     267.000000    3192.6000       0.0000 
Other       5265   16660.500000  113916.3100       0.0000 
---------------------------------------------------------
Total      10163   29685.000000  239394.9700  121626.7900 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             61      56.750000    2112.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2813    1683.500000   63681.0000       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 
           17656   87009.250000  355614.6200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20530   88749.500000  421408.3700       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            293     381.500000   14380.5000       0.0000 
P           6832   18330.750000  435057.0700  434825.8200 
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 
            4156    7722.750000  273069.6000       0.0000 
Other         71     133.500000    8528.7000     648.4100 
---------------------------------------------------------
Total      13812   36095.750000 1211440.2400  436891.5100 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3105    1937.250000   76509.5000       0.0000 
P           4489   51936.500000  148412.6000  148628.0780 
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 
            3058    1734.000000   49266.3600      82.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10653   55608.250000  274206.9600  148710.9680 
 
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           7787    7436.000000  163944.4500  163944.4500 
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 
           17612   13224.250000  424108.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25399   20660.250000  588053.1200  163944.4500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              7       6.500000     240.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             22      18.250000     751.2500       0.0000 
P           8405   11727.750000  325894.6800  325894.6800 
D            163     107.500000    4362.2500       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 
            6609    4227.000000  124526.3300       0.0000 
Other          2       1.500000      55.5000       0.0000 
---------------------------------------------------------
Total      15212   16093.000000  456130.0100  325894.6800 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       7.500000     334.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            201     175.500000    7200.5700     683.2500 
P          19290  148912.250000  829928.9200  830009.4000 
D             21      27.500000    1861.2300       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 
            2733   11377.750000  422350.6700       0.0000 
Other        215     341.250000   25360.5000       0.0000 
---------------------------------------------------------
Total      22470  160841.750000 1287036.3900  830692.6500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             13      10.000000     370.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           9425    7171.750000  300508.5000       0.0000 
P           8017   23913.250000  609708.6800  609708.6800 
D            124      64.250000    2377.2500       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 
            8918   14491.500000  676536.7300       0.0000 
Other          4       1.250000      46.2500       0.0000 
---------------------------------------------------------
Total      26545   45722.250000 1594540.6600  609708.6800 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             45      22.250000     823.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1872    1136.750000   44295.0000       0.0000 
P           2002    9401.500000  181841.8500  181841.8500 
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 
            3637    4589.500000  224059.2600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7579   15162.750000  451530.1100  181841.8500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            814     803.500000   43598.2500       9.2500 
P           2217    1913.500000   83992.2700   83301.3100 
D             90     100.750000    5592.0100     130.0000 
S              3      16.000000     106.2300       6.2300 
H            247     286.750000   18964.1300       0.0000 
T           6955   58947.500000  249479.3800  237565.9800 
            4128    4391.500000  166829.3800    2295.5700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14454   66459.500000  568561.6500  323308.3400 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       7.500000     342.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            407     295.500000   10933.5000       0.0000 
P           2880    2785.156640  126913.1602  126702.1600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1883   15131.500000   21136.9400   21136.9400 
T           1537   10542.740223   17880.8367   17858.3400 
           15709   27217.853107  308995.2409       0.0000 
Other         35      37.000000    1848.6400       0.0000 
---------------------------------------------------------
Total      22460   56017.249970  488050.8178  165697.4400 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5572    4556.500000  199031.0800       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           9764   63569.776800  125498.2106  125498.2100 
T            899    6499.000000   13302.5100   13265.5100 
           13847   14134.473198  308253.4492       0.0000 
Other          2       3.000000     168.0000       0.0000 
---------------------------------------------------------
Total      30088   88765.249998  646358.7498  138763.7200 
 
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          14267   20139.914136  395952.1900  395952.1900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      14.000000    1050.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9617    7479.857571  385782.5274       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23893   27635.021707  782830.9674  395952.1900 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             56      41.250000    1563.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1901    1835.000000   73327.0000       0.0000 
P           1088    1051.500000   44534.2800   44497.2800 
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           3618   27760.750000  255201.9900  255114.3700 
            4487    8116.250000  388836.8400  286472.6400 
Other         25      33.500000    1075.0200    1075.0200 
---------------------------------------------------------
Total      11322   39007.500000  770706.6200  593040.3000