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       
    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                       19               6.000000          222.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    16              20.000000          740.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 34              26.000000          962.0000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     22              22.000000         1052.1300           47.8241
  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                      5               8.000000          400.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              313             548.000000        27337.5000           49.8859
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               9.933333          735.0000           73.9933
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               8.000000          600.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        6               8.500000          637.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              26.500000         1470.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     131             199.319999        14388.7000           72.1889
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        21              34.031733         2552.3800           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        83             135.300000        10110.0000           74.7228
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     144             234.000000        12778.9900           54.6111
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     82             129.500000         9446.6000           72.9467
  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
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      72              71.272478         3638.4600           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       7               7.000000          357.3500           51.0500
Subtotal (Total Children Is Unduplicated)               1002            1858.357543        98487.7700           52.9972
-----------------------------------------------------------------------------------------------------------------------
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          1155            1347.250000        66847.5000           49.6177
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                55              36.750000          918.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1717            2309.750000       115397.5000           49.9610
  CONIP-CONIP-CONSULT, ITDS PHONE                        116             144.500000         3612.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  370             636.250000        31812.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          26              48.500000         1212.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  232             284.500000        14225.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.500000           12.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1048            1197.500000        59875.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         58              80.500000         2012.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   2               4.000000          293.2800           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              1              28.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              41             178.750000         4468.7500           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         2405            16040.43000       800464.2000           49.9029
  INTR-T1013-INTERPRETER                                 214            1136.250000        50167.2500           44.1516
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12216            103368.0000      1013118.9300            9.8011
  OCCT-97530-OT SESSION BY LICENSED OT                   465            2277.150273       160990.3600           70.6982
  OCCT-97530HM-OT SESSION BY OT ASST                      96             506.434451        28967.8200           57.1995
  PHY-97110-PT SESSION BY LICENSED PT                    430            2216.602630       153388.4700           69.1998
  PHY-97110HM-PT SESSION BY PT ASST                       44             308.606104        17639.9300           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          973            5549.457100       388310.1301           69.9726
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2              26.500000         1515.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    9             171.500000         2255.9200           13.1541
  TRAV-TRAVS-Travel by mile                             5195            499621.0000       220937.7100            0.4422
Subtotal (Total Children Is Unduplicated)              14021            637656.4306      3171757.2201            4.9741
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 639540.788101      3271206.9901            5.1149
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      14187
-----------------------------------------------------------------------------------------------------------------------
 
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            748    4850.000000   12894.0700       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1153    7346.750000   15746.0400   15746.0400 
              19     146.750000     340.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19336   88237.250000  296874.7100  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          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total       4307   10969.000000  102520.3800  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 
            9763   69496.250000  207391.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9763   69496.250000  207391.7600       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              2       1.250000      46.2500       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 
              39      23.750000     878.7500       0.0000 
Other          5       4.000000     182.4900      60.0000 
---------------------------------------------------------
Total       3706   14771.750000  256128.5000  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           5260   65309.500000  158739.8000  158736.6840 
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       5263   65388.500000  158822.7400  158800.4840 
 
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 
            4759    4709.500000   69267.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11502   11316.250000  168506.1700   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              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       2900    6359.000000  137745.2100  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           4780  112561.750000  310656.7200  310656.7200 
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 
              13      52.500000    1582.4700       0.0000 
Other          1       2.000000     150.0000       0.0000 
---------------------------------------------------------
Total       4794  112616.250000  312389.1900  310656.7200 
 
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              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       4.000000     160.0000      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9899   30575.250000  748402.8400  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 
              34      89.000000    4156.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1463   11044.000000   83177.9600   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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3291   29999.750000  120321.3500  120321.3500 
               3       8.000000      53.1200      53.1200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3297   30010.750000  120484.4700  120484.4700 
 
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 
             643    9645.750000    8167.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6875   53631.750000   83322.9700   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 
            4840   32565.320000   60758.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14244   96673.140000  177912.5500  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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10222   18606.648101  212817.9601  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              0       0.000000       0.0000       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 
               5       5.000000     255.2500     255.2500 
Other          2       5.000000      50.0000      50.0000 
---------------------------------------------------------
Total       3499   19845.000000  204709.5800  204708.8000