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
    Agency Filter:EXT       
    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                        5               2.750000          101.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   131             203.500000         7529.5000           37.0000
Subtotal (Total Children Is Unduplicated)                132             206.250000         7631.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     17              18.000000          873.0000           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              90              92.000000         2328.5200           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              32              32.000000          593.6000           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                      4              10.000000          505.5000           50.5500
  EXIT-EXIT-EXIT ASSESSMENT                              316             526.500000        26300.0000           49.9525
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          34              61.000000         4402.5000           72.1721
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            14              31.000000         2250.0000           72.5806
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              22.000000         1650.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       25              39.500000         2962.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            69             125.500000         6866.7500           54.7151
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     406             665.000000        48883.1400           73.5085
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       126             224.500000        16837.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       213             364.500000        27337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     565             968.500000        53467.3100           55.2063
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    256             394.000000        29331.1900           74.4446
  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                  74              76.500000         3779.8200           49.4094
  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-97162-PT EVAL MODERATE COMPLEXITY                  24              25.000000         1324.1500           52.9660
  PSTH-97163-PT EVAL HIGH COMPLEXITY                     110             110.000000         5600.5000           50.9136
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.1000           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     273             277.000000        14029.8000           50.6491
  SPCH-92524-BEHAV & QUAL ANALYSIS OF 
VOICE AND RES      22              22.000000         1123.1000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           44.5500           44.5500
Subtotal (Total Children Is Unduplicated)               2439            4713.500000       272223.9600           57.7541
-----------------------------------------------------------------------------------------------------------------------
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          1212            1451.250000        72059.5000           49.6534
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                67              52.500000         1312.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1860            2714.750000       135725.0000           49.9954
  CONIP-CONIP-CONSULT, ITDS PHONE                        147             194.500000         4862.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  390             707.500000        35331.2500           49.9382
  CONOP-CONOP-CONSULT, OT, PHONE                          32              37.500000          937.5000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  286             377.500000        18862.5000           49.9669
  CONPP-CONPP-CONSULT, PT, PHONE                           6               4.500000          112.5000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1058            1320.000000        66000.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         93             156.500000         3912.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   3               9.000000          659.8800           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             125            6045.000000       151125.0000           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         7848            61646.25000      3077556.0200           49.9228
  INTR-T1013-INTERPRETER                                 241            1462.250000        64529.5400           44.1303
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12540            107591.0000      1071756.4600            9.9614
  OCCT-97530-OT SESSION BY LICENSED OT                  1158            6232.750603       438084.0603           70.2874
  OCCT-97530HM-OT SESSION BY OT ASST                     435            2803.438000       160202.4200           57.1450
  PHY-97110-PT SESSION BY LICENSED PT                   1083            6406.250200       448245.5400           69.9700
  PHY-97110HM-PT SESSION BY PT ASST                      234            1606.500000        91827.5400           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
  SENS-V5264-EARMOLD                                      10              18.000000          324.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2409            15909.61670      1118863.5700           70.3262
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST            107             417.000000        23852.4000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   11              33.500000          464.9800           13.8800
  TRAV-TRAVS-Travel by mile                             5359            546000.0000       241445.5500            0.4422
Subtotal (Total Children Is Unduplicated)              14946            763422.0555      7267725.9903            9.5199
-----------------------------------------------------------------------------------------------------------------------
 
 
 
 
 
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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Total                                                                 768341.805503      7547581.2003            9.8232
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15344
-----------------------------------------------------------------------------------------------------------------------
 
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          19322   77492.750000  395439.6700  395439.6700 
D            768    2555.750000   23134.1200       0.0000 
S              0       0.000000       0.0000       0.0000 
H              7      11.000000     756.7500       0.0000 
T           1424    7708.750000   22191.4100   22194.1100 
              42     149.500000    1973.8100       0.0000 
Other        247     327.500000   20044.7000       0.0000 
---------------------------------------------------------
Total      21810   88245.250000  463540.4600  417633.7800 
 
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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4818   10935.000000  121664.7700  113479.5590 
 
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 
           14413   98481.250000  300023.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14413   98481.250000  300023.8500       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             30      30.250000    1119.2500       0.0000 
P           3591   13636.000000  248050.0600  248050.0600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2302    9508.500000  486860.6400     350.0000 
T              0       0.000000       0.0000       0.0000 
             529    6040.250000  177507.8700       0.0000 
Other         95     237.500000   15599.3700     322.9000 
---------------------------------------------------------
Total       6564   29467.500000  929692.1900  248722.9600 
 
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           3955   48823.000000  131874.4100  131704.1900 
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 
               2     292.000000     129.9400     129.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3957   49115.000000  132004.3500  131834.1300 
 
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 
            5973    5616.000000  135115.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15998   15171.000000  348968.0000  213852.7000 
 
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           2647    7455.000000  156502.4600  156502.4600 
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 
               3      12.000000     601.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2650    7467.000000  157103.6000  156502.4600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           6142  140819.000000  438842.3900  438842.3900 
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 
            2521   12441.750000  412807.0900       0.0000 
Other        187     302.000000   22065.0000       0.0000 
---------------------------------------------------------
Total       8850  153562.750000  873714.4800  438842.3900 
 
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          10889   31716.500000  814846.6800  814675.2000 
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 
            3475   12001.750000  619403.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14364   43718.250000 1434249.8300  814675.2000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      25.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           3569   19326.000000  330901.2100  330846.4100 
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 
            1156    3308.500000  199765.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4726   22635.000000  530692.0500  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              1       3.000000     150.0000     150.0000 
P              1       0.750000      37.5000      37.5000 
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           3492   29784.250000  164540.2000  164540.2000 
             838    1943.500000  111407.8700      17.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4332   31731.500000  276135.5700  164745.5000 
 
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           3989   28958.750000   51065.5700   51065.5700 
T           2077   15559.750000   28349.9900   28349.9900 
            2380    4490.250000  110576.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8446   49008.750000  189991.7300   79415.5600 
 
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           5113   33884.750000   70723.2700   70723.2700 
T           5194   34329.350000   67707.0000   67707.0000 
            9456   37989.150000  290413.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19763  106203.250000  428843.4600  138430.2700 
 
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          12384   20834.280127  308689.6400  308689.6400 
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 
            4988    4606.775376  285635.9003       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17372   25441.055503  594325.5403  308689.6400 
 
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             90      48.396700    3396.2800    3396.2800 
D              0       0.000000       0.0000       0.0000 
S            248     152.500000    9486.3200    9486.3200 
H              0       0.000000       0.0000       0.0000 
T           4369   28463.103300  315319.0200  315111.8200 
            2862    8212.000000  435097.9000  435090.2800 
Other         70     283.250000    3331.8000    3331.8000 
---------------------------------------------------------
Total       7639   37159.250000  766631.3200  766416.5000