CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   Page:   1
            List order: No List
    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                    10737            11584.50000       428543.2500           36.9928
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7582            7526.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 20808            61869.75000      2287538.7400           36.9735
Subtotal (Total Children Is Unduplicated)              21962            80980.25000      2716081.9900           33.5401
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     31              32.000000         1537.1300           48.0353
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.000000           51.3500           51.3500
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               56              58.000000         1039.3600           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           21.3500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             61              63.000000          794.4300           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             64              66.000000          545.1600            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           18.1200            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              67              69.000000         1746.3900           25.3100
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   2               2.000000           69.9400           34.9700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              32              32.000000          593.6000           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  6               7.000000          144.7600           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                   10              10.000000          450.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID               11              17.000000         1955.0000          115.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     68              81.500000         4075.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              779            1279.250000        63900.0000           49.9511
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         158             258.500000        19117.5000           73.9555
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            81             127.000000         9480.0000           74.6457
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            34              52.500000         3937.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       95             152.000000        11330.5000           74.5428
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           181             295.500000        16261.7700           55.0314
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1991            3179.500000       235708.2800           74.1338
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       837            1324.000000        98248.0100           74.2054
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       640            1010.766667        75530.8300           74.7263
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2470            3844.000000       212415.0600           55.2589
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1155            1766.500000       132081.9000           74.7704
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                96              96.000000         8684.7700           90.4664
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          302.8800           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                13              13.000000          345.9300           26.6100
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           41.4600           41.4600
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  27             134.000000         6700.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     20              20.000000         1021.0000           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                       12              14.000000          714.7000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  39              41.000000         2093.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     102             103.000000         5255.6000           51.0252
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     19              19.000000          969.9500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        4               4.000000          177.0100           44.2525
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  15              16.000000          691.7200           43.2325
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      84              86.000000         4328.1500           50.3273
  SCREEN-T1023-SCREENING                                  64              66.000000         3300.0000           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     202             203.000000        10311.0500           50.7933
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      23              23.000000         1174.1500           51.0500
Subtotal (Total Children Is Unduplicated)               5233            14576.01667       937266.4600           64.3020
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          33              48.000000        32287.0400          672.6467
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 4               4.000000          161.8900           40.4725
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1418            1682.750000        83622.5000           49.6940
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                70              48.000000         1200.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2042            3564.500000       177997.5000           49.9362
  CONIP-CONIP-CONSULT, ITDS PHONE                        163             168.750000         4218.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  421             728.750000        36437.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          26              48.500000         1212.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  297             363.250000        18162.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               1.750000           43.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1186            1383.250000        69162.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         63              82.750000         2068.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              20.000000         1466.4000           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1598            4877.000000           35.7200            0.0073
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             141            6337.750000       158443.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              3              39.500000         1975.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       14              74.750000         3694.5000           49.4247
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         8809            66390.75000      3315197.7000           49.9346
  INTR-T1013-INTERPRETER                                 431            1940.000000        84116.0000           43.3588
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12873            112266.0000      1102078.9300            9.8167
  OCCT-97530-OT SESSION BY LICENSED OT                  1039            5625.934100       395644.7800           70.3252
  OCCT-97530HM-OT SESSION BY OT ASST                     316            1719.750400        98598.3000           57.3329
  PHY-97110-PT SESSION BY LICENSED PT                   1069            5867.010000       401247.1600           68.3904
  PHY-97110HM-PT SESSION BY PT ASST                      186            1208.500000        69077.8600           57.1600
  SENS-V5050-IN EAR MONAURAL HEARING AID                   9              15.000000         3420.0000          228.0000
  SENS-V5060-BEHIND  EAR HEARING AID
                     1               1.000000          228.0000          228.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2017 ending 12/31/2017                Date of Report:02/03/2018   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SENS-V5264-EARMOLD                                      15              26.000000          468.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2406            14875.30071      1041646.1201           70.0252
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             28              90.000000         5148.0000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   35             314.000000         3958.6200           12.6071
  TRAV-TRAVS-Travel by mile                             5696            577393.0000       255483.2000            0.4425
Subtotal (Total Children Is Unduplicated)              15688            807206.4952      7368553.2201            9.1285
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 902762.761881     11021901.6701           12.2091
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24084
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7275    4870.250000  192545.4600       0.0000 
P          19513   78012.500000  385118.0100  385118.0100 
D           1177    5283.250000   39591.8500       0.0000 
S            164     139.250000    7080.9300       0.0000 
H            260     280.000000   19178.0600       0.0000 
T           1221    7413.500000   19721.4800   19721.4800 
            5839    4125.500000  126632.3100       0.0000 
Other        208     259.500000   15790.6600       0.0000 
---------------------------------------------------------
Total      35660  100384.500000  805686.5100  404839.4900 
 
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           4604   11256.250000  122592.2800  122231.6800 
               1       1.000000      71.4400      51.0500 
Other       4485   13326.000000  100422.2300       0.0000 
---------------------------------------------------------
Total       9090   24583.250000  223085.9500  122282.7300 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             22      27.750000    1377.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2770    1725.250000   69056.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              1       1.750000      64.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           15831   85242.750000  317971.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18624   86997.500000  388470.0900       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             40      45.750000    1692.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            579     888.000000   34253.0000       0.0000 
P           6357   18962.250000  423252.7900  423154.1900 
D             44      65.500000    2423.5000       0.0000 
S              1       3.000000     111.0000       0.0000 
H           2555   10435.500000  530386.2700     170.0000 
T              0       0.000000       0.0000       0.0000 
            3634    9187.250000  313315.1100       0.0000 
Other         86     201.500000   13258.5200     396.8100 
---------------------------------------------------------
Total      13296   39788.750000 1318692.9400  423721.0000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2573    1603.250000   64004.5000       0.0000 
P           5535   66146.500000  183191.8600  183188.7440 
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 
            2470    1564.500000   42188.9400      63.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10578   69314.250000  289385.3000  183252.5440 
 
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           8736    8266.750000  189854.9200  189854.9200 
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 
           17960   13567.000000  415632.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26696   21833.750000  605487.1500  189854.9200 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      12.500000     538.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              8       7.250000     496.2500       0.0000 
P           7713   10248.760000  302882.3200  302882.3200 
D            189     144.250000    5898.0000       0.0000 
S              5       9.500000     364.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.500000      18.5000       0.0000 
            5892    3800.250000  116880.5000       0.0000 
Other          2       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      13829   14223.510000  427097.0700  302882.3200 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             56      61.750000    3084.7500       0.0000 
P          19685  153988.250000  871499.7600  871673.2270 
D             16      20.000000    1399.7100       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 
            2414    8025.500000  410910.4000       0.0000 
Other        178     283.000000   20679.0000       0.0000 
---------------------------------------------------------
Total      22349  162378.500000 1307573.6200  871673.2270 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      15.000000     555.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8880    7014.750000  295890.0000       0.0000 
P          10101   30946.250000  770962.8300  770962.8300 
D             43      25.250000     934.2500       0.0000 
S             10      17.750000    1204.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            9814   17521.000000  822840.9500      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      28879   55540.000000 1892387.7800  771022.8300 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1338     866.250000   33763.5000       0.0000 
P           1708   11912.500000  144243.1900  144161.1900 
D              9       5.500000     203.5000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3531    4777.250000  195494.0900       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       6591   17564.500000  373815.2800  144161.1900 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             71      77.750000    4126.2500      37.0000 
P           2914    2660.250000  127487.4300  124822.7300 
D            141     155.250000    8247.9600       0.0000 
S             33      27.000000    1221.0000       0.0000 
H            122     156.250000   10507.5900       0.0000 
T           7053   59431.750000  253031.7500  241442.4900 
            3958    3739.750000  160368.4500     322.0600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14292   66248.000000  564990.4300  366624.2800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            947     870.500000   38154.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            214     153.250000    6103.0000       0.0000 
P           1573    1571.673380   71166.2998   70261.3700 
D              4       5.000000     295.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           4592   32355.250000   57344.7900   57344.7900 
T           1684   11675.750000   20586.1700   20586.1700 
           14530   21294.076620  326190.7002       0.0000 
Other         17      20.500000    1139.6300       0.0000 
---------------------------------------------------------
Total      23561   67946.000000  520980.8400  148192.3300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R           1385    1119.750000   47042.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3048    2463.750000  108226.8500       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           6235   40788.820000   82419.9500   82419.9500 
T           3282   23433.250000   40892.6700   40470.4400 
           20825   45803.180000  459434.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      34775  113608.750000  738016.0100  122890.3900 
 
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       0.750000      27.7500       0.0000 
P          11376   16117.636870  310791.9201  310791.9200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T           3467    6476.016431   91345.5300   91345.5300 
            9109    6912.666880  357320.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23955   29509.070181  759636.1801  402137.4500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2431    2486.750000   99109.7500       0.0000 
P            264     224.613400   10659.5800   10659.6300 
D             15      20.250000     805.7500       0.0000 
S             96      80.250000    3392.8200    3393.8700 
H              0       0.000000       0.0000       0.0000 
T           3847   21160.250000  273226.2500  273224.4200 
            4285    8654.318300  414538.1600  317184.8300 
Other        103     216.000000    4864.2100    4904.2100 
---------------------------------------------------------
Total      11041   32842.431700  806596.5200  609366.9600