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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    10735            11582.00000       428450.7500           36.9928
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7578            7517.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7082            20919.50000       773699.7500           36.9846
Subtotal (Total Children Is Unduplicated)              16839            40019.00000      1202150.5000           30.0395
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     29              29.000000         1391.6300           47.9872
  AUD-92626-EVAL OF AUD REHAB STATUS                       1               1.000000           51.3500           51.3500
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               47              49.000000          878.0800           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           21.3500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             52              54.000000          680.9400           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             54              56.000000          462.5600            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           18.1200            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              58              60.000000         1518.6000           25.3100
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           34.9700           34.9700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              26              26.000000          482.3000           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  4               5.000000          103.4000           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    5               5.000000          225.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               9.000000         1035.0000          115.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     68              79.500000         3975.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              762            1248.000000        62337.5000           49.9499
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          39              47.933333         3585.0000           74.7914
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            10              11.000000          825.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6              11.500000          862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       29              36.000000         2700.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            53              62.000000         3441.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     437             628.570530        46508.9900           73.9917
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       112             163.531733        12157.9600           74.3462
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       147             223.800000        16747.5000           74.8324
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     685             915.500000        50548.2400           55.2138
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    313             468.000000        34781.6200           74.3197
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                45              45.000000         2409.7500           53.5500
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 4               4.000000          302.8800           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          133.0500           26.6100
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  15              29.000000         1450.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      7               7.000000          357.3500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        4               6.000000          306.3000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  21              21.000000         1072.0500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      40              40.000000         2039.4500           50.9863
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      9               9.000000          459.4500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   6               6.000000          232.2700           38.7117
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      23              25.000000         1250.7200           50.0288
  SCREEN-T1023-SCREENING                                   8               8.000000          400.0000           50.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      82              81.272478         4148.9600           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)               2231            4490.608074       260497.3900           58.0094
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          28              43.000000        27598.9200          641.8353
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 3               3.000000          150.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1372            1616.250000        80297.5000           49.6814
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                67              46.250000         1156.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1977            3386.250000       169085.0000           49.9328
  CONIP-CONIP-CONSULT, ITDS PHONE                        161             166.250000         4156.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  412             677.750000        33887.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          26              48.500000         1212.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  287             343.000000        17150.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               1.750000           43.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1168            1351.750000        67587.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         63              82.250000         2056.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   7              13.000000          953.1600           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1511            4686.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              45             182.750000         4568.7500           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              69.750000         3487.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2547            16655.68000       831214.2000           49.9057
  INTR-T1013-INTERPRETER                                 419            1606.500000        73679.7500           45.8635
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12850            111311.0000      1092528.9300            9.8151
  OCCT-97530-OT SESSION BY LICENSED OT                   467            2281.150273       161276.1200           70.6995
  OCCT-97530HM-OT SESSION BY OT ASST                      96             506.434451        28967.8200           57.1995
  PHY-97110-PT SESSION BY LICENSED PT                    439            2242.102630       155210.1900           69.2253
  PHY-97110HM-PT SESSION BY PT ASST                       45             309.606104        17697.0900           57.1600
  SENS-V5050-IN EAR MONAURAL HEARING AID                   4               8.000000         1824.0000          228.0000
  SENS-V5264-EARMOLD                                       7              14.000000          252.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1010            5693.957100       398633.2101           70.0099
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2              26.500000         1515.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   10             180.500000         2380.8400           13.1902
  TRAV-TRAVS-Travel by mile                             5592            536808.0000       237489.7700            0.4424
Subtotal (Total Children Is Unduplicated)              15059            690361.1806      3416060.5501            4.9482
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 734870.788632      4878708.4401            6.6389
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21673
-----------------------------------------------------------------------------------------------------------------------
 
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          17416   75893.750000  267894.6000  267894.6000 
D            751    4853.500000   13031.0100       0.0000 
S              2       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1153    7346.750000   15746.0400   15746.0400 
            5623    3863.000000  109404.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24945   91957.500000  406095.1000  283640.6400 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4305   10967.250000  102421.1900  102060.5900 
               1       1.000000      71.4400      51.0500 
Other       2980   12178.250000   49400.2300       0.0000 
---------------------------------------------------------
Total       7286   23146.500000  151892.8600  102111.6400 
 
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 
           13656   71420.750000  265447.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13656   71420.750000  265447.9500       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           3652   14716.750000  254401.0100  254189.4100 
D             44      65.500000    2423.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      26.000000     620.0000     170.0000 
T              0       0.000000       0.0000       0.0000 
            2752    2522.000000  102461.6400       0.0000 
Other          5       4.000000     182.4900      60.0000 
---------------------------------------------------------
Total       6461   17334.250000  360088.6400  254419.4100 
 
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           5394   65923.000000  167503.2700  167500.1540 
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 
            2468    1563.750000   42161.1900      63.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7862   67486.750000  209664.4600  167563.9540 
 
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           6743    6606.750000   99238.9600   99238.9600 
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 
           11912    8792.750000  193566.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18655   15399.500000  292805.1100   99238.9600 
 
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           2900    6359.000000  137745.2100  137745.2100 
D            189     144.250000    5898.0000       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 
            5876    3792.750000  116577.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8965   10296.000000  260220.2100  137745.2100 
 
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          13445  119808.500000  556581.4500  556581.4500 
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 
              40      87.500000    2851.2200       0.0000 
Other          2       4.000000     261.0000       0.0000 
---------------------------------------------------------
Total      13487  119900.000000  559693.6700  556581.4500 
 
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           9896   30571.250000  748242.8400  748242.8400 
D             43      25.250000     934.2500       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 
            6096    4785.750000  156136.2500      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16035   35382.250000  905313.3400  748302.8400 
 
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           1429   10955.000000   79021.7200   79039.7200 
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 
            2780    2657.250000   68939.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4209   13612.250000  147960.8200   79039.7200 
 
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              3       3.000000     110.0000     110.0000 
D             11      10.250000     530.3500       0.0000 
S              3       1.500000      55.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6246   58008.250000  167668.5000  164808.9600 
            2884    1731.500000   42036.0100     174.0100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9147   59754.500000  210400.3600  165092.9700 
 
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           4558   32320.250000   55133.5500   55133.5500 
T           1674   11665.750000   20021.8500   20021.8500 
           10979   17654.250000  142721.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17211   61640.250000  217877.2800   75155.4000 
 
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           6143   40696.570000   77484.6800   77484.6800 
T           3261   23411.250000   39668.9700   39246.7400 
           14948   40022.820000  172410.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24352  104130.640000  289563.8100  116731.4200 
 
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           7163   12495.881670  146462.7801  146462.7800 
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           3059    6110.766431   66355.1800   66355.1800 
            4366    2601.000531   87749.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14588   21207.648632  300567.2501  212817.9600 
 
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             15      20.250000     805.7500       0.0000 
S             72      66.250000    2477.3700    2478.4200 
H              0       0.000000       0.0000       0.0000 
T           3420   19768.750000  201926.9600  201925.1300 
            2472    2341.750000   95857.5000     255.2500 
Other          2       5.000000      50.0000      50.0000 
---------------------------------------------------------
Total       5981   22202.000000  301117.5800  204708.8000