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:TPIN    
    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                        4               2.500000           92.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               8.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    77             156.250000         5781.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 81             167.250000         5873.7500           35.1196
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               3.000000          145.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                9               9.000000          161.2800           17.9200
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              9               9.000000          113.4900           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             10              10.000000           82.6000            8.2600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               9               9.000000          227.7900           25.3100
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           34.9700           34.9700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.000000          111.3000           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  2               2.000000           41.3600           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    4               4.000000          180.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               7.000000          805.0000          115.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               2.000000          100.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                5               5.250000          262.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          39              69.066667         4920.0000           71.2355
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              23.500000         1717.5000           73.0851
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              11.000000          825.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              35.500000         2650.0000           74.6479
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            30              54.000000         2858.5200           52.9356
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     498             910.000537        65662.9000           72.1570
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       191             342.968267        24593.8000           71.7087
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       179             290.966667        21415.8500           73.6024
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     513             908.000000        49667.5700           54.7000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    240             356.500000        26956.4800           75.6142
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                23              23.000000         6353.6600          276.2461
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  11              44.000000         2200.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      1               1.000000           51.0500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        6               6.000000          306.3000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  13              15.000000          765.7500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      23              24.000000         1225.2000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           23.8600           23.8600
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   6               7.000000          306.3000           43.7571
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      19              19.000000          933.3300           49.1226
  SCREEN-T1023-SCREENING                                  11              11.000000          550.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      65              65.727522         3304.3400           50.2733
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES       8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)               1147            3296.479660       220114.7500           66.7727
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           5               5.000000         4688.1200          937.6240
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           11.8900           11.8900
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            39              39.500000         1975.0000           50.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 127             169.250000         8462.5000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          1               1.000000           25.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   37              44.000000         2200.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   17              17.500000          875.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  15              17.000000          850.0000           50.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               1.000000           73.3200           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL             17              20.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               1.000000           25.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              3              39.500000         1975.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        1               5.000000          207.0000           41.4000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1101            6641.320000       329763.5000           49.6533
  INTR-T1013-INTERPRETER                                  38             340.750000        10673.7500           31.3243
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE             312             801.000000         8010.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   328            1552.965527       106509.7200           68.5847
  OCCT-97530HM-OT SESSION BY OT ASST                      93             450.815949        26015.4800           57.7075
  PHY-97110-PT SESSION BY LICENSED PT                    366            1893.407370       122763.2600           64.8372
  PHY-97110HM-PT SESSION BY PT ASST                       26             128.893896         7367.5700           57.1600
  SENS-V5050-IN EAR MONAURAL HEARING AID                   4               6.000000         1368.0000          228.0000
  SENS-V5060-BEHIND  EAR HEARING AID
                     1               1.000000          228.0000          228.0000
  SENS-V5264-EARMOLD                                       7              11.000000          198.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          955            5269.093614       364797.2100           69.2334
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              2              15.500000          886.6000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   10              92.000000         1001.7600           10.8887
  TRAV-TRAVS-Travel by mile                              278            12181.00000         5422.2000            0.4451
Subtotal (Total Children Is Unduplicated)               2669            29746.74636      1006422.8800           33.8330
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  33210.476016      1232411.3800           37.1091
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3471
-----------------------------------------------------------------------------------------------------------------------
 
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           1998    2019.750000  112170.8600  112170.8600 
D            249     249.250000   14750.7900       0.0000 
S              0       0.000000       0.0000       0.0000 
H            264     286.000000   19628.0600       0.0000 
T             68      66.750000    3975.4400    3975.4400 
             149     185.000000   12217.2500       0.0000 
Other         19      30.000000    2090.4400       0.0000 
---------------------------------------------------------
Total       2747    2836.750000  164832.8400  116146.3000 
 
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            307     304.000000   21296.0900   21296.0900 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        307     304.000000   21296.0900   21296.0900 
 
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 
            2177   13828.000000   52698.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2177   13828.000000   52698.6400       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             50     112.500000    8300.8100    8300.8100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       5.000000     357.2000       0.0000 
T              0       0.000000       0.0000       0.0000 
              83      88.000000   11170.2500       0.0000 
Other         81     197.500000   13076.0300     336.8100 
---------------------------------------------------------
Total        215     403.000000   32904.2900    8637.6200 
 
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            138     220.500000   15538.5900   15538.5900 
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        138     220.500000   15538.5900   15538.5900 
 
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           1993    1660.000000   90615.9600   90615.9600 
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 
            1618    1538.000000   88984.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3611    3198.000000  179600.3500   90615.9600 
 
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            127     239.260000   15964.1100   15964.1100 
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        127     239.260000   15964.1100   15964.1100 
 
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            444     928.000000   54695.2800   54840.4900 
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 
             314     747.250000   51486.1800       0.0000 
Other         39      61.500000    4515.0000       0.0000 
---------------------------------------------------------
Total        814    1758.750000  112207.1700   54840.4900 
 
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            205     375.000000   22719.9900   22719.9900 
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 
             465    1022.250000   68924.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        670    1397.250000   91644.2800   22719.9900 
 
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            276     949.500000   64757.1500   64757.1500 
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 
              49     128.000000    8935.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        325    1077.500000   73692.3200   64757.1500 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              5       4.000000     148.0000       0.0000 
P             81     101.250000    6806.6800    5093.6700 
D             75     102.500000    5446.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             95     155.750000   10315.6100       0.0000 
T            822    1435.000000   87098.9600   78451.4900 
             250     397.500000   23230.0800     298.0500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1328    2196.000000  133045.5800   83843.2100 
 
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             32      35.084190    2106.8698     842.6200 
D              4       5.000000     295.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             34      35.000000    2211.2400    2211.2400 
T             10      10.000000     564.3200     564.3200 
             749     798.915810   42832.0102       0.0000 
Other         17      22.500000    1326.6300       0.0000 
---------------------------------------------------------
Total        846     906.500000   49336.8200    3618.1800 
 
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             93      93.250000    5010.2700    5010.2700 
T             22      23.000000    1279.2000    1279.2000 
             904     924.360000   49337.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1019    1040.610000   55627.1100    6289.4700 
 
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            725     682.632800   47105.7100   47105.7100 
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            412     373.250000   25590.3500   25590.3500 
             837     698.943149   47426.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1977    1759.492616  120472.6000   72696.0600 
 
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             20      10.863400     755.6900     755.6900 
D              0       0.000000       0.0000       0.0000 
S             24      14.000000     915.4500     915.4500 
H              0       0.000000       0.0000       0.0000 
T            429    1393.500000   71521.2900   71521.2900 
             275     626.500000   40358.1600   38828.4100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        748    2044.863400  113550.5900  112020.8400