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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    11130            12422.00000       459403.2500           36.9830
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7833            7949.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7670            23863.50000       882284.2500           36.9721
Subtotal (Total Children Is Unduplicated)              17423            44235.00000      1341687.5000           30.3309
-----------------------------------------------------------------------------------------------------------------------
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               58              60.000000         1075.2000           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           64.0500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             63              65.000000          819.6500           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             67              72.000000          594.7200            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              97              99.000000         2505.6900           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              56              56.000000         1038.8000           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 11              11.000000          227.4800           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.000000          345.0000          115.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     82              98.250000         4918.0000           50.0560
  EXIT-EXIT-EXIT ASSESSMENT                              878            1412.500000        70600.0000           49.9823
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          44              63.000000         4665.0000           74.0476
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            21              23.000000         1725.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              11.000000          825.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       24              29.500000         2212.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            56              70.000000         3885.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     517             737.529200        55014.2500           74.5926
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       166             239.712400        17978.4400           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       141             215.611900        16170.8900           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     756            1008.500000        55881.5600           55.4106
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    308             422.000000        31470.1900           74.5739
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                56              56.000000         2998.8000           53.5500
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 9               9.000000          239.4900           26.6100
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               5.000000          250.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  15              81.000000         4050.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     23              23.000000         1174.1500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  39              40.500000         1953.0700           48.2240
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      74              72.811558         3717.0300           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     12              12.000000          586.2600           48.8550
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  14              14.000000          714.7000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      22              22.000000         1123.1000           51.0500
  SCREEN-T1023-SCREENING                                  19              29.000000         1450.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       2               2.000000           57.1000           28.5500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     127             127.000000         6448.3500           50.7744
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      12              12.000000          612.6000           51.0500
Subtotal (Total Children Is Unduplicated)               2531            5230.915058       298611.6800           57.0859
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          35              65.000000        22125.9400          340.3991
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1425            1723.000000        85647.0000           49.7081
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                70              54.000000         1350.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2193            4192.750000       209418.7500           49.9478
  CONIP-CONIP-CONSULT, ITDS PHONE                        199             222.750000         5568.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  451             785.250000        39218.7500           49.9443
  CONOP-CONOP-CONSULT, OT, PHONE                          32              37.500000          937.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  360             470.000000        23487.5000           49.9734
  CONPP-CONPP-CONSULT, PT, PHONE                          10               6.250000          156.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1291            1604.250000        80212.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         97             159.750000         3993.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5               8.000000          586.5600           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1820            4217.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              48             192.000000         4800.0000           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       10              59.000000         2950.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2738            18064.18140       900092.1100           49.8275
  INTR-T1013-INTERPRETER                                 496            2020.500000        92442.0400           45.7521
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13160            115284.0000      1148666.4600            9.9638
  OCCT-97530-OT SESSION BY LICENSED OT                   510            2547.130268       180164.7400           70.7324
  OCCT-97530HM-OT SESSION BY OT ASST                     114             679.589900        38872.2100           57.1995
  PHY-97110-PT SESSION BY LICENSED PT                    498            2676.783810       187977.8700           70.2253
  PHY-97110HM-PT SESSION BY PT ASST                       45             326.626310        18669.9600           57.1600
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               2.000000          228.0000          114.0000
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               2.000000          456.0000          228.0000
  SENS-V5060-BEHIND  EAR HEARING AID
                     1               1.000000          228.0000          228.0000
  SENS-V5264-EARMOLD                                       4               7.000000          126.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1103            6655.782855       471978.8900           70.9126
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3              22.000000         1258.4000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    2               5.000000           69.4000           13.8800
  TRAV-TRAVS-Travel by mile                             5749            569285.0000       251843.4400            0.4424
Subtotal (Total Children Is Unduplicated)              15578            731375.3445      3773526.7700            5.1595
-----------------------------------------------------------------------------------------------------------------------
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Total                                                                 780841.259601      5413825.9500            6.9333
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      22290
-----------------------------------------------------------------------------------------------------------------------
 
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          17300   75451.750000  278436.0900  278436.0900 
D            490    2273.750000    7460.2100       0.0000 
S              2       1.000000      37.0000       0.0000 
H              4       4.500000     326.8200       0.0000 
T           1338    7624.000000   17277.8900   17280.5900 
            5913    3942.000000  121801.0000       0.0000 
Other          1       2.000000     150.0000       0.0000 
---------------------------------------------------------
Total      25048   89299.000000  425489.0100  295716.6800 
 
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           4232    9904.500000   88566.0200   88298.0490 
             132     608.250000    4380.8400       0.0000 
Other       3403   14222.250000   58007.1800       0.0000 
---------------------------------------------------------
Total       7767   24735.000000  150954.0400   88298.0490 
 
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 
           20136  102193.000000  426362.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20136  102193.000000  426362.9400       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           3379   13434.750000  239015.8600  239015.8600 
D              7       5.250000     194.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             19      81.000000    3130.0100     350.0000 
T              0       0.000000       0.0000       0.0000 
            3498    3417.000000  138143.0400       0.0000 
Other          9      23.500000    1345.7300     180.0000 
---------------------------------------------------------
Total       6912   16961.500000  381828.8900  239545.8600 
 
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           3943   49125.750000  125244.1800  125073.2400 
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 
            2734    1846.000000   45316.1900     129.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6677   50971.750000  170560.3700  125203.1800 
 
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           7922    7781.750000  115453.5900  115453.5900 
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 
           12505    8980.250000  204372.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20427   16762.000000  319826.1700  115453.5900 
 
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           2521    7199.000000  140124.5000  140124.5000 
D            234     175.000000    6738.0000       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 
            6196    3817.750000  114576.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8951   11191.750000  261439.0000  140124.5000 
 
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          15029  132711.500000  640213.3300  640213.3300 
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 
             281    5080.500000   15180.1800       0.0000 
Other          3       5.500000     344.2500       0.0000 
---------------------------------------------------------
Total      15313  137797.500000  655737.7600  640213.3300 
 
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          10560   31194.000000  782834.4000  782834.4000 
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 
            7348    5696.000000  182332.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17994   36944.000000  967164.6500  782834.4000 
 
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           2853   17024.000000  177467.6200  177467.6200 
D              1       0.250000       9.2500       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 
            3933    2499.250000   84647.1300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6787   19523.500000  262124.0000  177467.6200 
 
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              7      55.250000     244.7500     244.7500 
D              3       2.500000     125.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6043   56796.250000  161964.3700  158668.6700 
            2957    1781.500000   42859.6700      44.9200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9010   58635.500000  205193.7900  158958.3400 
 
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           3917   28886.500000   46527.4700   46527.4700 
T           2048   15528.250000   26633.9500   26633.9500 
           10814   10272.871400  136989.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16779   54687.621400  210150.9200   73161.4200 
 
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             34      25.500000    1008.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           5029   33799.750000   66124.3300   66124.3300 
T           5119   34249.850000   63234.4000   63234.4000 
           15854   41569.710000  200766.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26036  109644.810000  331133.0300  129358.7300 
 
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          11147   19721.368201  231992.2300  231992.2300 
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 
            4029    2400.210000   78781.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15176   22121.578201  310773.5300  231992.2300 
 
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             10      12.500000     519.0000       0.0000 
S            153     102.500000    6061.9800    6061.9800 
H              0       0.000000       0.0000       0.0000 
T           3825   26732.250000  225286.1700  225386.1700 
            2548    2522.500000  103067.8200     214.3200 
Other          5       3.000000     152.8800     152.8800 
---------------------------------------------------------
Total       6541   29372.750000  335087.8500  231815.3500