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:OTHER    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    73             104.000000         3848.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 73             104.000000         3848.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.0000          115.0000
  EXIT-EXIT-EXIT ASSESSMENT                               13              26.000000         1300.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              10.000000          653.6200           65.3620
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        11              17.500000         1312.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         6              10.000000          750.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      17              30.000000         1665.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8              13.500000         1012.5000           75.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  16              61.000000         3050.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                       4               4.000000          204.2000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               1.000000           51.0500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       1               1.000000           51.0500           51.0500
Subtotal (Total Children Is Unduplicated)                 75             178.000000        10312.0200           57.9327
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            17              27.000000         1350.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                 3               1.750000           43.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                   8               9.000000          450.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               1.500000           37.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    7               7.000000          350.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    3               2.750000          137.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  15              14.500000          725.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               0.500000           12.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL            124             170.500000           35.7200            0.2095
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          146             558.500000        27925.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE              52             154.000000         1540.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    25              74.750000         5269.5200           70.4953
  OCCT-97530HM-OT SESSION BY OT ASST                       4              27.000000         1544.4000           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                     28             120.000000         8363.9100           69.6993
  PHY-97110HM-PT SESSION BY PT ASST                       10              24.000000         1371.8400           57.1600
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               1.000000          228.0000          228.0000
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          118             503.250000        34924.3000           69.3975
  TRAV-TRAVS-Travel by mile                              543            28404.00000        12571.2300            0.4426
Subtotal (Total Children Is Unduplicated)                742            30102.00000        96898.1700            3.2190
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  30384.000000       111058.1900            3.6552
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        846
-----------------------------------------------------------------------------------------------------------------------
 
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 
               1       1.000000      50.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       1.000000      50.0000       0.0000 
 
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           1746   29140.000000   91685.3200   91685.3200 
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 
              33     770.250000    1544.7300       0.0000 
Other          3       4.000000     270.7500       0.0000 
---------------------------------------------------------
Total       1782   29914.250000   93500.8000   91685.3200 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              4      22.000000     139.9000     124.9000 
              33      36.250000    1852.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         37      58.250000    1992.0200     124.9000 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             115      81.250000    3006.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        115      81.250000    3006.2500       0.0000 
 
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              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 
             133     118.250000    7694.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        133     118.250000    7694.9100       0.0000 
 
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              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        101     211.000000    4814.2100    4854.2100 
---------------------------------------------------------
Total        101     211.000000    4814.2100    4854.2100