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
    Agency Filter:EXT       
    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                       19               6.000000          222.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   150             204.500000         7566.5000           37.0000
Subtotal (Total Children Is Unduplicated)                152             210.500000         7788.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     24              25.000000         1197.6300           47.9052
  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                      6              10.000000          500.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              315             552.000000        27537.5000           49.8868
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          19              34.500000         2427.5000           70.3623
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              25.000000         1875.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              18.500000         1387.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              21.000000         1575.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            62             116.500000         6438.0000           55.2618
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     368             616.500000        44861.3100           72.7677
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       101             182.500000        13687.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       250             420.766667        31360.5400           74.5319
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     468             781.000000        43026.4900           55.0915
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    234             361.000000        26734.1000           74.0557
  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                        7               9.000000          459.4500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  37              39.000000         1990.9500           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                  13              14.000000          589.6200           42.1157
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      84              86.000000         4328.1500           50.3273
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     177             178.000000         9034.8000           50.7573
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      21              21.000000         1072.0500           51.0500
Subtotal (Total Children Is Unduplicated)               2123            4120.266667       241687.1600           58.6581
-----------------------------------------------------------------------------------------------------------------------
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          1198            1410.750000        70022.5000           49.6349
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                58              38.500000          962.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1781            2482.500000       124035.0000           49.9637
  CONIP-CONIP-CONSULT, ITDS PHONE                        117             146.000000         3650.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  379             687.250000        34362.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          26              48.500000         1212.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  235             295.250000        14762.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1066            1227.000000        61350.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         58              80.500000         2012.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   4               6.000000          439.9200           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              1              28.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             129            6254.750000       156368.7500           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         7729            60719.50000      3031937.7000           49.9335
  INTR-T1013-INTERPRETER                                 226            1469.750000        60603.5000           41.2339
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12239            104298.0000      1022418.9300            9.8029
  OCCT-97530-OT SESSION BY LICENSED OT                   987            5404.684100       379905.0400           70.2918
  OCCT-97530HM-OT SESSION BY OT ASST                     314            1711.750400        98140.7000           57.3335
  PHY-97110-PT SESSION BY LICENSED PT                   1002            5644.760000       385526.7800           68.2982
  PHY-97110HM-PT SESSION BY PT ASST                      181            1182.500000        67591.7000           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
  SENS-V5264-EARMOLD                                      15              26.000000          468.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2190            13819.55071       966503.2201           69.9374
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             28              90.000000         5148.0000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   29             291.000000         3643.2600           12.5198
  TRAV-TRAVS-Travel by mile                             5299            540184.0000       238921.3500            0.4423
Subtotal (Total Children Is Unduplicated)              14510            747730.2452      6771815.7801            9.0565
-----------------------------------------------------------------------------------------------------------------------
 
 
 
 
 
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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Total                                                                 752061.011881      7021291.4401            9.3361
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14937
-----------------------------------------------------------------------------------------------------------------------
 
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          19411   77908.000000  379760.2100  379760.2100 
D           1115    5219.250000   35267.5800       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      55.5000       0.0000 
T           1221    7413.500000   19721.4800   19721.4800 
              23     154.750000     901.0000       0.0000 
Other        207     258.000000   15678.1600       0.0000 
---------------------------------------------------------
Total      21978   90954.500000  451383.9300  399481.6900 
 
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          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total       4606   11258.000000  122691.4700  122282.7300 
 
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 
           11901   83281.250000  257412.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11901   83281.250000  257412.6600       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             87      75.000000    2775.0000       0.0000 
P           3774   14879.000000  263104.2300  262892.6300 
D              2       1.250000      46.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2555   10435.500000  530386.2700     170.0000 
T              0       0.000000       0.0000       0.0000 
             636    6419.500000  190994.6700       0.0000 
Other         86     201.500000   13258.5200     396.8100 
---------------------------------------------------------
Total       7141   32012.000000 1000574.1900  263459.4400 
 
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           5396   65525.000000  173964.0700  173960.9540 
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 
               3      79.000000      82.9400      63.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5399   65604.000000  174047.0100  174024.7540 
 
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 
            6134    5892.500000  133854.7900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14870   14159.250000  323709.7100  189854.9200 
 
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           3026    6596.260000  153559.3200  153559.3200 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3026    6596.260000  153559.3200  153559.3200 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           6159  141908.000000  423805.4500  423805.4500 
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 
            2279    7851.500000  401282.5600       0.0000 
Other        177     281.000000   20568.0000       0.0000 
---------------------------------------------------------
Total       8615  150040.500000  845656.0100  423805.4500 
 
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          10101   30946.250000  770962.8300  770962.8300 
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 
            3447   12174.750000  628422.7000      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13548   43121.000000 1399385.5300  771022.8300 
 
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           1708   11912.500000  144243.1900  144161.1900 
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 
             758    2153.750000  127186.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2466   14066.250000  271429.2500  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              0       0.000000       0.0000       0.0000 
P              4       5.000000     260.0000     260.0000 
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           3688   30967.250000  179523.6400  179323.6400 
             785    1739.250000  102764.9900     181.1700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4477   32711.500000  282548.6300  179764.8100 
 
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           4592   32355.250000   57344.7900   57344.7900 
T           1684   11675.750000   20586.1700   20586.1700 
            2819   11908.000000  125044.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9095   55939.000000  202975.8200   77930.9600 
 
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           6235   40788.820000   82419.9500   82419.9500 
T           3282   23433.250000   40892.6700   40470.4400 
            8714   36515.180000  264920.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18231  100737.250000  388233.1700  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              0       0.000000       0.0000       0.0000 
P           7877   13157.136870  192004.1701  192004.1700 
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 
            4706    4268.416880  266570.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16051   23903.570181  550070.6301  283349.7000 
 
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             22      16.863400    1184.3300    1184.3300 
D              0       0.000000       0.0000       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 
            1779    6203.318300  314946.5000  314931.1700 
Other        103     216.000000    4864.2100    4904.2100 
---------------------------------------------------------
Total       5847   27676.681700  597614.1100  597638.0000