CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2018 ending 03/31/2018                Date of Report:05/05/2018   Page:   1
            List order: No List
    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                    11133            12428.75000       459653.0000           36.9830
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7833            7951.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 21802            67808.25000      2507802.0000           36.9837
Subtotal (Total Children Is Unduplicated)              22806            88188.00000      2967455.0000           33.6492
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     22              23.000000         1115.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               76              78.000000         1397.7600           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           64.0500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             81              83.000000         1046.6300           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             88              94.000000          769.9400            8.1909
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.000000           27.1800            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             120             122.000000         3087.8200           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              62              62.000000         1150.1000           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 12              12.000000          248.1600           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               5.000000          575.0000          115.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     84             103.250000         5168.0000           50.0533
  EXIT-EXIT-EXIT ASSESSMENT                              896            1442.500000        72100.0000           49.9827
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         170             297.500000        22140.0000           74.4202
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            79             125.500000         9337.5000           74.4024
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            30              50.000000         3750.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      113             177.500000        13906.7100           78.3477
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           199             336.500000        18577.2500           55.2073
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2265            3637.000000       270713.2100           74.4331
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       897            1451.000000       108506.1100           74.7802
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       659            1053.500000        78701.2900           74.7046
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2575            4066.000000       224574.7900           55.2324
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1299            1998.500000       151020.5800           75.5670
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               121             122.000000        11371.2600           93.2070
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 1               1.000000          507.0000          507.0000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                21              21.000000         1114.0300           53.0490
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               5.000000          250.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  18              90.000000         4500.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     41              40.770029         2081.3100           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000           62.1000           31.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  77              79.500000         3932.9700           49.4713
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     171             178.229971         9058.6400           50.8256
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     26              26.000000         1300.9600           50.0369
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  26              27.000000         1426.2500           52.8241
  PSTH-97163-PT EVAL HIGH COMPLEXITY                     113             113.000000         5753.6500           50.9173
  SCREEN-T1023-SCREENING                                  49              62.000000         3100.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               3.000000          153.1500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       4               4.000000          159.2000           39.8000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     293             297.000000        15050.8000           50.6761
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      24              24.000000         1225.2000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       2               2.000000           89.1000           44.5500
Subtotal (Total Children Is Unduplicated)               5765            16325.25000      1049305.3000           64.2750
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          45             114.000000        33105.2800          290.3972
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1440            1756.000000        87297.0000           49.7136
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                71              55.000000         1375.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2199            4204.500000       210006.2500           49.9480
  CONIP-CONIP-CONSULT, ITDS PHONE                        199             222.750000         5568.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  456             790.250000        39468.7500           49.9446
  CONOP-CONOP-CONSULT, OT, PHONE                          32              37.500000          937.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  367             480.500000        24012.5000           49.9740
  CONPP-CONPP-CONSULT, PT, PHONE                          10               6.250000          156.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1297            1614.250000        80712.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         97             159.750000         3993.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   6              15.000000         1099.8000           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1834            4266.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             131            6052.000000       151300.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              42.000000         2100.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       10              60.000000         3000.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         8941            67450.75000      3367757.0200           49.9291
  INTR-T1013-INTERPRETER                                 496            2021.500000        92492.0400           45.7542
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13167            115399.0000      1149816.4600            9.9638
  OCCT-97530-OT SESSION BY LICENSED OT                  1195            6406.250603       450313.4603           70.2928
  OCCT-97530HM-OT SESSION BY OT ASST                     435            2803.438000       160202.4200           57.1450
  PHY-97110-PT SESSION BY LICENSED PT                   1144            6685.500200       468180.8800           70.0293
  PHY-97110HM-PT SESSION BY PT ASST                      240            1636.500000        93542.3400           57.1600
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               2.000000          228.0000          114.0000
  SENS-V5050-IN EAR MONAURAL HEARING AID                   2               4.000000          912.0000          228.0000
  SENS-V5060-BEHIND  EAR HEARING AID
                     1               1.000000          228.0000          228.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2018 ending 03/31/2018                Date of Report:05/05/2018   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SENS-V5264-EARMOLD                                      10              18.000000          324.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2619            17045.11670      1199345.1300           70.3630
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST            107             417.000000        23852.4000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   14              39.500000          548.2600           13.8800
  TRAV-TRAVS-Travel by mile                             5792            584941.0000       258778.6000            0.4424
Subtotal (Total Children Is Unduplicated)              16208            824748.8055      7910754.3403            9.5917
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 929262.055503     11927514.6403           12.8355
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24754
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7984    5322.000000  210172.7900       0.0000 
P          19528   77741.750000  410796.6200  410796.6200 
D            859    2652.750000   30039.9800       0.0000 
S            137     132.750000    7583.4300       0.0000 
H            406     448.750000   30802.6100       0.0000 
T           1432    7716.250000   22688.5500   22194.1100 
            6045    4064.000000  128434.7000       0.0000 
Other        254     336.000000   20579.2000       0.0000 
---------------------------------------------------------
Total      36645   98414.250000  861097.8800  432990.7300 
 
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           4639   10281.250000  114165.7400  113479.5590 
             179     653.750000    7499.0300       0.0000 
Other       5098   15473.500000  112511.4300       0.0000 
---------------------------------------------------------
Total       9916   26408.500000  234176.2000  113479.5590 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             36      25.000000     981.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2902    1939.000000   80388.1900       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 
           20183  102230.000000  428274.2300       0.0000 
Other          2       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      23123  104194.500000  509662.4200       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             17      15.000000     555.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            295     434.500000   16224.5500       0.0000 
P           6476   18234.000000  431364.2100  431453.4150 
D              7       5.250000     194.2500       0.0000 
S              1       1.500000      55.5000       0.0000 
H           2302    9508.500000  486860.6400     350.0000 
T              0       0.000000       0.0000       0.0000 
            4316    9744.750000  340076.9800       0.0000 
Other         96     239.000000   15654.8700     322.9000 
---------------------------------------------------------
Total      13510   38182.500000 1290986.0000  432126.3150 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2679    1718.500000   68159.7500       0.0000 
P           4095   49366.250000  141809.7700  141639.5500 
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 
            2736    1847.000000   45353.1900     129.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9510   52931.750000  255322.7100  141769.4900 
 
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          10025    9555.000000  213852.7000  213852.7000 
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 
           19564   14517.750000  466898.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      29589   24072.750000  680751.5000  213852.7000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.250000     159.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             34      29.000000    1377.0000       0.0000 
P           7480   11034.750000  301560.4600  301560.4600 
D            235     175.250000    6747.2500       0.0000 
S              3       2.750000     177.7500       0.0000 
H              1       2.250000      83.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
            6217    3843.750000  115684.6400       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      13973   15091.000000  425826.6000  301560.4600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             27      27.750000    1000.9500      50.0000 
P          20019  153360.750000  904209.1400  905190.2400 
D             12      17.000000    1214.6400       0.0000 
S              0       0.000000       0.0000       0.0000 
H             47      88.500000    6044.1300       0.0000 
T              0       0.000000       0.0000       0.0000 
            3060   12979.500000  434593.9100      74.4000 
Other        187     302.000000   22065.0000       0.0000 
---------------------------------------------------------
Total      23352  166775.500000 1369127.7700  905314.6400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B          10443    8214.000000  340774.2500       0.0000 
P          10889   31716.500000  814846.6800  814675.2000 
D             86      54.000000    1998.0000       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 
           11257   18635.250000  866099.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      32683   58623.000000 2023838.8300  814675.2000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       1.500000      62.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1927    1120.000000   42767.0000       0.0000 
P           3572   19327.000000  330938.2100  330846.4100 
D             14       6.500000     240.5000       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 
            5123    5843.250000  286675.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10640   26298.250000  660682.9500  330846.4100 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             24      18.750000     707.0000     150.0000 
P           3063    2831.500000  131135.3500  128842.4100 
D             70      78.000000    4374.3700       0.0000 
S             18      32.500000    2266.5000       0.0000 
H             76      94.750000    6272.6400       0.0000 
T           6812   58013.000000  236632.5500  225476.4700 
            4070    4031.500000  174007.5100      44.9200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14133   65100.000000  555395.9200  354513.8000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            304     201.250000    7446.2500       0.0000 
P           3138    2994.228600  135510.1800  133235.7800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3989   28958.750000   51065.5700   51065.5700 
T           2077   15559.750000   28349.9900   28349.9900 
           13288   12878.521400  271876.9300       0.0000 
Other         65      70.750000    3799.2500       0.0000 
---------------------------------------------------------
Total      22863   60665.250000  498122.1700  212651.3400 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             62      61.250000    2507.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3783    2822.500000  116090.7500       0.0000 
P            975     919.500000   44689.7500   44662.0000 
D             36      26.750000    1067.2500       0.0000 
S            207     227.500000   12807.5000   12798.2500 
H           5208   33975.000000   74153.5200   73803.5200 
T           5194   34329.350000   67707.0000   67707.0000 
           20745   46567.650000  455968.7100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      36210  118929.500000  774991.7300  198970.7700 
 
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       3.250000     120.2500       0.0000 
P          15736   23667.280127  423647.3900  423644.3900 
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              0       0.000000       0.0000       0.0000 
            9067    7070.025376  368623.7503       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24807   30742.555503  792541.3903  423644.3900 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2892    3096.000000  122382.2500       0.0000 
P            135      88.896700    5741.2800    5741.2800 
D             10      12.500000     519.0000       0.0000 
S            248     152.500000    9486.3200    9486.3200 
H              4       3.000000     166.5000       0.0000 
T           4369   28463.103300  315319.0200  315111.8200 
            5407   10733.500000  538044.4000  435090.2800 
Other         70     283.250000    3331.8000    3331.8000 
---------------------------------------------------------
Total      13135   42832.750000  994990.5700  768761.5000