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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    11485            12267.25000       453805.0000           36.9932
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8268            8275.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 22231            67461.50000      2494204.2400           36.9723
Subtotal (Total Children Is Unduplicated)              23420            88004.50000      2948009.2400           33.4984
-----------------------------------------------------------------------------------------------------------------------
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                     69              83.500000         4175.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              780            1280.250000        63950.0000           49.9512
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         187             304.000000        22530.0000           74.1118
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            89             141.500000        10567.5000           74.6820
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            39              59.500000         4462.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      114             184.500000        13805.5000           74.8266
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           218             354.500000        19536.2700           55.1094
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2519            4006.500000       296891.7100           74.1025
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1068            1670.000000       124014.2600           74.2600
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       788            1238.266667        92375.8500           74.6009
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3136            4842.000000       267600.5600           55.2665
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1491            2245.000000       168091.7400           74.8738
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               129             129.000000        12029.9600           93.2555
  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)               6240            17647.51667      1146526.1900           64.9681
-----------------------------------------------------------------------------------------------------------------------
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          1419            1684.750000        83722.5000           49.6943
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                70              48.000000         1200.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2046            3571.500000       178347.5000           49.9363
  CONIP-CONIP-CONSULT, ITDS PHONE                        164             169.750000         4243.7500           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           1813            5161.500000           35.7200            0.0069
  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         8816            66429.75000      3317147.7000           49.9347
  INTR-T1013-INTERPRETER                                 464            2023.000000        88058.5000           43.5287
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13150            112840.0000      1107818.9300            9.8176
  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                   1070            5868.010000       401318.6000           68.3909
  PHY-97110HM-PT SESSION BY PT ASST                      188            1221.500000        69820.9400           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:Program Patients
 
 
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         2407            14878.30071      1041860.4401           70.0255
  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                             5944            585237.0000       258967.4800            0.4425
Subtotal (Total Children Is Unduplicated)              16126            816057.9952      7385173.8401            9.0498
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 921710.011881     11479709.2701           12.4548
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      25568
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       2.750000     177.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7546    5116.000000  202441.9600       0.0000 
P          19605   78712.750000  388468.0500  388468.0500 
D           1179    5284.500000   39679.3500       0.0000 
S            170     143.250000    7342.9300       0.0000 
H            264     286.000000   19628.0600       0.0000 
T           1221    7413.500000   19721.4800   19721.4800 
            6133    4361.250000  135233.0600       0.0000 
Other        220     277.000000   16937.4100       0.0000 
---------------------------------------------------------
Total      36342  101597.000000  829630.0500  408189.5300 
 
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           4656   11907.750000  125662.4600  125308.8600 
               1       1.000000      71.4400      51.0500 
Other       4816   14230.500000  108967.7100       0.0000 
---------------------------------------------------------
Total       9473   26139.250000  234701.6100  125359.9100 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             26      30.750000    1488.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3053    2000.250000   81356.2500       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 
           16262   85571.250000  328181.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19342   87604.000000  411090.5900       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             44      61.250000    2266.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            621     960.750000   37359.2500       0.0000 
P           6646   19504.000000  445753.8100  445697.0900 
D             48      75.500000    2793.5000       0.0000 
S              2       5.000000     185.0000       0.0000 
H           2558   10448.500000  531036.2700     170.0000 
T              0       0.000000       0.0000       0.0000 
            4140    9702.000000  338689.2100       0.0000 
Other         86     201.500000   13258.5200     396.8100 
---------------------------------------------------------
Total      14145   40958.500000 1371341.8100  446263.9000 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2792    1787.750000   72294.0000       0.0000 
P           5620   66951.000000  185320.3700  185317.2540 
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 
            2606    1654.500000   44159.1900      63.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11018   70393.250000  301773.5600  185381.0540 
 
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 
           18435   13968.000000  432733.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27171   22234.750000  622588.9000  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             11       8.000000     524.0000       0.0000 
P           8120   10736.760000  324056.8900  324056.8900 
D            210     171.750000    7360.2500       0.0000 
S              6       9.750000     373.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       0.500000      18.5000       0.0000 
            6417    4245.750000  131171.0000       0.0000 
Other          2       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      14786   15185.510000  464061.3900  324056.8900 
 
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          20254  155149.250000  906037.7900  906211.2570 
D             17      22.000000    1510.7100       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 
            2431    8053.000000  412616.9000       0.0000 
Other        228     356.500000   26084.2500       0.0000 
---------------------------------------------------------
Total      22986  163642.500000 1349334.4000  906211.2570 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             32      17.750000     656.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           9267    7488.000000  318596.2500       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 
           10152   17942.250000  841986.9500      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      29605   56437.250000 1934341.7800  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           1377     901.500000   35234.2500       0.0000 
P           1719   11923.500000  144658.6900  144576.6900 
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 
            3635    4868.500000  199181.3400       0.0000 
Other          1       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total       6745   17702.000000  379388.7800  144576.6900 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             80      92.250000    5023.7500      37.0000 
P           3129    2932.250000  140535.1800  137513.9700 
D            149     169.500000    9046.9600       0.0000 
S             41      34.750000    1507.7500       0.0000 
H            148     205.750000   13732.5900       0.0000 
T           7164   61032.750000  257030.7800  245208.7700 
            4297    4052.250000  173423.2400     472.0600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15008   68519.500000  600300.2500  383231.8000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R           1048     972.750000   42853.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            238     175.250000    7001.7500       0.0000 
P           1702    1732.834190   79392.8698   78128.6200 
D              4       5.000000     295.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           4673   32942.000000   58170.9400   58170.9400 
T           1724   12117.250000   21157.2300   21157.2300 
           15442   22159.915810  349707.8002       0.0000 
Other         20      24.750000    1409.8800       0.0000 
---------------------------------------------------------
Total      24851   70129.750000  559989.7200  157456.7900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R           1535    1276.500000   53894.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3381    2781.000000  123434.3500       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           6313   41568.320000   83472.0100   83472.0100 
T           3370   24188.750000   42229.8400   41797.6100 
           21968   47553.430000  490377.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      36567  117368.000000  793407.6200  125269.6200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              3       1.250000      46.2500       0.0000 
P          11787   16647.764470  335205.9901  335205.9900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       4.666667     350.0000       0.0000 
T           3476    6494.016431   92617.5300   92617.5300 
            9651    7430.872613  382143.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24920   30578.570181  810363.5101  427823.5200 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2494    2567.000000  102851.0000       0.0000 
P            269     231.113400   11041.3300   11041.3800 
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           3862   21323.250000  273912.7800  273910.9500 
            4393    8782.318300  420527.4100  317967.8300 
Other        103     216.000000    4864.2100    4904.2100 
---------------------------------------------------------
Total      11232   33220.181700  817395.3000  611218.2400