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:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               0.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    75             149.250000         5522.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 76             150.000000         5522.2500           36.8150
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                4               4.000000           71.6800           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           21.3500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.000000           75.6600           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.000000           49.5600            8.2600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.000000          151.8600           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           55.6500           18.5500
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.0000          115.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          21              36.220800         2716.5600           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              35.500000         2539.0200           71.5217
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               9.500000          712.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              32.509777         2553.1733           78.5356
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            23              40.500000         2125.2700           52.4758
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     477             829.755572        61019.1500           73.5387
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       216             378.325234        27868.0800           73.6617
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       167             291.000000        21453.2000           73.7223
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     435             758.500000        41230.3500           54.3577
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    241             372.499970        27382.7378           73.5107
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.000000         3040.0000          304.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000          386.0000          193.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  15              72.000000         3600.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      3               2.312576          118.0600           51.0513
  OCTH-97165-OT EVAL LOW COMPLEXITY                        4               4.000000          174.2000           43.5500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  10              10.000000          495.1700           49.5170
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      31              31.000000         1582.5500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000           62.1000           31.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   7               7.000000          307.3500           43.9071
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      17              16.979432          866.8000           51.0500
  SCREEN-T1023-SCREENING                                   8               9.000000          450.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      54              55.000000         2807.7500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       7               6.979500          356.3000           51.0495
Subtotal (Total Children Is Unduplicated)               1057            3041.582861       204489.1811           67.2312
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           8              38.000000        10105.6000          265.9368
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 2               2.000000          100.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               0.500000           12.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   4               6.000000          439.9200           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              6               4.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               6.000000          150.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              4             136.000000         6800.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1              18.000000          745.2000           41.4000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          910            5098.400000       254255.6800           49.8697
  INTR-T1013-INTERPRETER                                   2               4.500000          225.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               5               8.000000           80.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   298            1317.310399        90946.5298           69.0396
  OCCT-97530HM-OT SESSION BY OT ASST                     100             580.050350        33018.0800           56.9228
  PHY-97110-PT SESSION BY LICENSED PT                    330            1450.663013        93835.2936           64.6844
  PHY-97110HM-PT SESSION BY PT ASST                       27              99.048720         5690.1874           57.4484
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               1.000000          228.0000          228.0000
  SENS-V5264-EARMOLD                                       2               4.000000           72.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          882            7720.431844       324968.9000           42.0921
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              7              30.000000         1661.0000           55.3667
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              24.000000          333.1200           13.8800
  TRAV-TRAVS-Travel by mile                                3             123.000000           54.7400            0.4450
Subtotal (Total Children Is Unduplicated)               2139            16674.15433       823871.7508           49.4101
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  19865.737187      1033883.1819           52.0435
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2900
-----------------------------------------------------------------------------------------------------------------------
 
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           1569    1604.000000   90839.2200   90839.2200 
D            216     219.000000   12521.9600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            162     188.000000   13146.6900       0.0000 
T            191     200.500000   11177.0900   11177.0800 
              38      46.000000    2869.8100       0.0000 
Other          7      10.000000     577.7600       0.0000 
---------------------------------------------------------
Total       2183    2267.500000  131132.5300  102016.3000 
 
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            161     158.000000   10191.7600   10191.7600 
              17       9.500000     646.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        178     167.500000   10838.2800   10191.7600 
 
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 
               4       3.250000     150.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          4       3.250000     150.0000       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             67     139.500000    8466.9000    8466.9000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       7.500000     464.6000       0.0000 
T              0       0.000000       0.0000       0.0000 
             106     101.500000    9918.6000       0.0000 
Other         64     117.500000    7680.2900     351.1300 
---------------------------------------------------------
Total        239     366.000000   26530.3900    8818.0300 
 
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            108     170.750000   11376.2400   11951.4000 
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        108     170.750000   11376.2400   11951.4000 
 
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           1465    1226.000000   67840.1200   67840.1200 
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 
            1352    1293.250000   77221.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2817    2519.250000  145061.5800   67840.1200 
 
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            202     331.000000   20943.3100   20943.3100 
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 
              24      22.500000     934.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        226     353.500000   21877.6400   20943.3100 
 
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            447     856.500000   51227.2100   51381.6900 
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 
             395     879.000000   61118.9300       0.0000 
Other         37      58.500000    4387.5000       0.0000 
---------------------------------------------------------
Total        900    1821.500000  118594.8700   51381.6900 
 
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             64      96.500000    5220.3900    5220.3900 
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 
             458    1047.000000   74364.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        522    1143.500000   79584.5400    5220.3900 
 
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            315    4133.000000   74159.2900   74159.2900 
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 
              47     130.500000    8991.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        362    4263.500000   83150.4800   74159.2900 
 
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             23      26.250000    1464.0600    1147.9100 
D             67      83.000000    4366.8300      40.0000 
S              0       0.000000       0.0000       0.0000 
H            136     188.500000   12262.3500       0.0000 
T            791    1269.500000   80240.4900   71049.3300 
             256     451.000000   26944.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1273    2018.250000  125277.7400   72237.2400 
 
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             18      17.906640     821.2202     610.2200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             13      13.000000     650.0000     650.0000 
T             12      13.000000     700.0000     700.0000 
             700     763.853107   41128.3809       0.0000 
Other         30      30.500000    1470.3800       0.0000 
---------------------------------------------------------
Total        773     838.259747   44769.9811    1960.2200 
 
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             94      95.866800    5373.3442    5373.3400 
T             15      14.500000     832.2000     832.2000 
             678     817.723198   39485.5392       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        787     928.089998   45691.0834    6205.5400 
 
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            676     640.750000   44389.9700   44389.9700 
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 
             936     839.387442   57587.4674       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1619    1494.137442  103027.4374   44389.9700 
 
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             20      10.500000     728.6800     728.6800 
H              0       0.000000       0.0000       0.0000 
T            260     887.000000   46671.0400   46671.0400 
             337     588.750000   37670.3900   35571.3500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        666    1510.750000   86820.3900   84721.3500