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: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                    11483            12264.75000       453712.5000           36.9932
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8264            8267.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7638            22938.50000       848328.7500           36.9827
Subtotal (Total Children Is Unduplicated)              18078            43470.50000      1302041.2500           29.9523
-----------------------------------------------------------------------------------------------------------------------
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                     69              81.500000         4075.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              763            1249.000000        62387.5000           49.9500
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          42              52.933333         3960.0000           74.8111
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              15.000000         1125.0000           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       33              42.000000         3150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            57              66.500000         3690.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     542             781.999463        57822.6900           73.9421
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       144             210.531733        15682.9600           74.4921
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       169             258.300000        19285.0000           74.6612
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     841            1116.000000        61620.4900           55.2155
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    401             595.500000        44160.2600           74.1566
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                60              60.000000         3213.0000           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)               2504            5091.037007       300652.4800           59.0553
-----------------------------------------------------------------------------------------------------------------------
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          1373            1618.250000        80397.5000           49.6818
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                67              46.250000         1156.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1981            3393.250000       169435.0000           49.9330
  CONIP-CONIP-CONSULT, ITDS PHONE                        162             167.250000         4181.2500           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           1724            4965.750000            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         2549            16662.68000       831564.2000           49.9058
  INTR-T1013-INTERPRETER                                 450            1682.250000        77384.7500           46.0007
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13127            111885.0000      1098268.9300            9.8161
  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                    440            2243.102630       155281.6300           69.2263
  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                             5840            544652.0000       240974.0500            0.4424
Subtotal (Total Children Is Unduplicated)              15492            699152.4306      3429886.2701            4.9058
 
 
 
 
 
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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 747713.967565      5032580.0001            6.7306
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22976
-----------------------------------------------------------------------------------------------------------------------
 
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          17503   76586.000000  270781.1400  270781.1400 
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 
            5890    4062.500000  115529.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25299   92849.250000  415106.6400  286527.1800 
 
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           4349   11603.750000  104366.3700  104012.7700 
               1       1.000000      71.4400      51.0500 
Other       3210   12991.000000   53852.9600       0.0000 
---------------------------------------------------------
Total       7560   24595.750000  158290.7700  104063.8200 
 
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 
           14084   71742.250000  275432.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14084   71742.250000  275432.4500       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           3655   14729.750000  254531.0100  254319.4100 
D             48      75.500000    2793.5000       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 
            3171    2960.750000  121331.1400       0.0000 
Other          5       4.000000     182.4900      60.0000 
---------------------------------------------------------
Total       6887   17796.000000  379458.1400  254549.4100 
 
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           5479   66727.500000  169631.7800  169628.6640 
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 
            2603    1653.500000   44122.1900      63.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8082   68381.000000  213753.9700  169692.4640 
 
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 
           12206    9000.250000  200164.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18949   15607.000000  299403.8600   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           2921    6407.500000  138232.0300  138232.0300 
D            210     171.750000    7360.2500       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 
            6401    4238.250000  130867.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9532   10817.500000  276459.7800  138232.0300 
 
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          13761  120552.000000  570044.9400  570044.9400 
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      13803  120643.500000  573157.1600  570044.9400 
 
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 
            6386    5121.250000  169542.0000      60.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16325   35717.750000  918719.0900  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           1440   10966.000000   79437.2200   79455.2200 
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 
            2873    2737.500000   71801.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4313   13703.500000  151238.5700   79455.2200 
 
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           6337   59571.750000  169591.9200  166632.3800 
            3177    1965.000000   49991.7600     174.0100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9531   61551.500000  220279.5300  166916.3900 
 
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           4639   32907.000000   55959.7000   55959.7000 
T           1714   12107.250000   20592.9100   20592.9100 
           11674   18264.000000  152986.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18027   63278.250000  229539.5900   76552.6100 
 
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           6220   41475.070000   78461.7400   78461.7400 
T           3348   24165.750000   40950.6400   40518.4100 
           15744   41351.070000  181766.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25312  106991.890000  301178.4200  118980.1500 
 
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           7168   12505.881670  147134.7801  147134.7800 
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           3064    6120.766431   67027.1800   67027.1800 
            4796    2943.179464  100106.9600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15028   21569.827565  314268.9201  214161.9600 
 
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           3431   19923.750000  202091.4900  202089.6600 
            2570    2453.750000  100868.5000     255.2500 
Other          2       5.000000      50.0000      50.0000 
---------------------------------------------------------
Total       6090   22469.000000  306293.1100  204873.3300