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: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                  8249            9487.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7534            22153.75000       819183.0000           36.9772
Subtotal (Total Children Is Unduplicated)              18176            43717.25000      1265802.7500           28.9543
-----------------------------------------------------------------------------------------------------------------------
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                    101             127.250000         6358.2500           49.9666
  EXIT-EXIT-EXIT ASSESSMENT                              759            1225.500000        61200.0000           49.9388
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          24              28.517200         2138.7900           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            10              14.000000         1050.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       11              13.990223         1049.2667           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              39.000000         2164.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     437             577.744428        42890.1700           74.2373
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       145             182.253566        13669.0200           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       148             212.000000        15752.0000           74.3019
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     748             941.000000        52015.8700           55.2772
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    269             387.500000        29025.0000           74.9032
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                11              11.000000          589.0500           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)               2269            4276.983909       247727.5467           57.9211
-----------------------------------------------------------------------------------------------------------------------
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          1202            1529.250000        73837.5000           48.2835
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                67              50.500000         1262.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1908            3269.000000       163284.2500           49.9493
  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           1220            2363.000000            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         2481            14706.60000       734437.9800           49.9393
  INTR-T1013-INTERPRETER                                 425            1732.000000        78758.1900           45.4724
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13081            100006.0000      1003081.0000           10.0302
  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:Program Patients
 
 
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                             5556            477542.0000       210771.7100            0.4414
Subtotal (Total Children Is Unduplicated)              15322            614525.7886      3136938.3064            5.1046
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 662520.022488      4650468.6031            7.0194
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22998
-----------------------------------------------------------------------------------------------------------------------
 
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          15013   68023.500000  225850.6900  225850.6900 
D            696    3242.500000   13094.7500       0.0000 
S              4      18.500000      98.7500       6.2500 
H              0       0.000000       0.0000       0.0000 
T           1956    9597.750000   24795.6100   24795.6100 
            6347    4205.250000  124417.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24016   85087.500000  388257.5700  250652.5500 
 
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           4606   12597.500000  111994.3000  111335.0300 
             112     257.500000    2546.0800       0.0000 
Other       3445   15302.750000   54025.0600       0.0000 
---------------------------------------------------------
Total       8163   28157.750000  168565.4400  111335.0300 
 
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 
           17321   86759.000000  346186.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17321   86759.000000  346186.1300       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 
            3308    3071.000000  123939.5100       0.0000 
Other          7      16.000000     848.4100     297.2800 
---------------------------------------------------------
Total       6788   16199.500000  352238.3400  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           4379   51761.750000  136886.3600  136526.6780 
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 
            3057    1733.750000   49257.1100      82.8900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7436   53495.500000  186143.4700  136609.5680 
 
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           6322    6210.000000   96104.3300   96104.3300 
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 
           11645    8400.500000  195602.7100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17967   14610.500000  291707.0400   96104.3300 
 
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           3203    7604.250000  150501.3700  150501.3700 
D            163     107.500000    4362.2500       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 
            6511    4142.250000  121025.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9877   11854.000000  275889.1200  150501.3700 
 
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          12027   92240.750000  457056.7100  457056.7100 
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 
             106     870.250000    4826.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12133   93111.000000  461883.5200  457056.7100 
 
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           7953   23816.750000  604488.2900  604488.2900 
D            124      64.250000    2377.2500       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 
            5858    4349.750000  138471.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13935   28230.750000  745336.7900  604488.2900 
 
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           1686    5266.500000  107539.6800  107539.6800 
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 
            2758    1940.000000   69437.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4448    7209.250000  177105.3200  107539.6800 
 
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           6162   57637.000000  169171.0900  166463.8500 
            3102    2044.500000   43814.3800     186.7500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9269   59698.500000  213206.0200  166746.8300 
 
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           1870   15118.500000   20486.9400   20486.9400 
T           1525   10529.740223   17180.8367   17158.3400 
           12658   24155.250000  151160.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16053   49803.490223  188828.5367   37645.2800 
 
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           9670   63473.910000  120124.8664  120124.8700 
T            884    6484.500000   12470.3100   12433.3100 
           10057   10175.000000  111255.7900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20611   80133.410000  243850.9664  132558.1800 
 
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           9461   15748.914136  198209.2200  198209.2200 
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 
            4838    2942.458129   99459.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14299   18691.372265  297668.8300  198209.2200 
 
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           3358   26873.750000  208530.9500  208443.3300 
            2749    2446.000000   99631.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6234   29478.500000  313601.5100  213595.6400