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: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                    11867            13239.25000       489641.5000           36.9841
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8498            8626.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23170            73472.00000      2717234.2500           36.9833
Subtotal (Total Children Is Unduplicated)              24195            95337.25000      3206875.7500           33.6372
-----------------------------------------------------------------------------------------------------------------------
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             125             127.000000         3214.3700           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              67              67.000000         1242.8500           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                     91             123.500000         6180.5000           50.0445
  EXIT-EXIT-EXIT ASSESSMENT                              899            1446.000000        72275.0000           49.9827
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         201             350.500000        26115.0000           74.5078
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            93             145.500000        10837.5000           74.4845
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            41              69.000000         5175.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      128             203.500000        15856.7100           77.9200
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           235             400.000000        22085.0000           55.2125
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2798            4456.500000       331352.9900           74.3527
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1119            1785.000000       133408.6100           74.7387
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       858            1364.500000       102026.2900           74.7719
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3236            5094.500000       281503.2900           55.2563
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1598            2422.000000       183650.2400           75.8259
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               145             146.000000        13212.2500           90.4949
  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                                  58              73.000000         3650.0000           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)               6813            19492.00000      1263886.2800           64.8413
-----------------------------------------------------------------------------------------------------------------------
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          1441            1757.000000        87347.0000           49.7137
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                71              55.000000         1375.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2201            4207.500000       210156.2500           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                1298            1615.250000        80762.5000           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           1997            4449.250000            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         8946            67493.00000      3369869.5200           49.9292
  INTR-T1013-INTERPRETER                                 540            2115.000000        96934.1800           45.8318
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13393            115860.0000      1154426.4600            9.9640
  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                   1145            6696.500200       468966.7200           70.0316
  PHY-97110HM-PT SESSION BY PT ASST                      242            1638.000000        93628.0800           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:Program Patients
 
 
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         2620            17048.86670      1199613.0300           70.3632
  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                             6015            591858.0000       261842.0100            0.4424
Subtotal (Total Children Is Unduplicated)              16595            832466.5555      7926371.8703            9.5216
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 947295.805503     12397133.9003           13.0869
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      26176
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8338    5603.250000  221327.2900       0.0000 
P          19655   78542.250000  417022.4300  417022.4300 
D            868    2672.750000   30271.1300       0.0000 
S            138     134.250000    7695.9300       0.0000 
H            418     465.750000   32028.8600       0.0000 
T           1437    7730.750000   22940.1000   22362.4100 
            6428    4357.750000  138206.7000       0.0000 
Other        292     385.000000   23669.2000       0.0000 
---------------------------------------------------------
Total      37574   99891.750000  893161.6400  439384.8400 
 
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           4673   10807.750000  115523.9000  114837.7190 
             180     730.750000    7533.3000       0.0000 
Other       5488   16973.000000  122748.8500       0.0000 
---------------------------------------------------------
Total      10341   28511.500000  245806.0500  114837.7190 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             36      25.000000     981.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3251    2309.250000   96927.6900       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 
           20533  102557.750000  442499.3700       0.0000 
Other          2       0.500000      18.5000       0.0000 
---------------------------------------------------------
Total      23822  104892.500000  540427.0600       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            303     459.750000   17158.8000       0.0000 
P           6753   18733.000000  453164.7100  453300.2350 
D              8       5.750000     212.7500       0.0000 
S              1       1.500000      55.5000       0.0000 
H           2306    9523.500000  487610.6400     350.0000 
T              0       0.000000       0.0000       0.0000 
            4782   10268.000000  364087.4300       0.0000 
Other         96     239.000000   15654.8700     322.9000 
---------------------------------------------------------
Total      14266   39245.500000 1338499.7000  453973.1350 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2863    1884.250000   75622.5000       0.0000 
P           4170   50057.750000  144377.2400  144207.0200 
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 
            2925    1966.750000   48525.9400     129.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9961   53911.250000  268618.1800  144336.9600 
 
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          10027    9559.000000  214099.7000  214099.7000 
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 
           19917   14836.000000  480465.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      29944   24395.000000  694565.5000  214099.7000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.250000     159.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             35      30.500000    1489.5000       0.0000 
P           7812   11430.500000  318599.7100  318599.7100 
D            242     184.250000    7117.2500       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 
            6671    4206.500000  127580.8900       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      14767   15860.000000  455244.6000  318599.7100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             28      29.750000    1150.9500      50.0000 
P          20652  154733.000000  943782.2500  944763.3520 
D             13      18.500000    1327.1400       0.0000 
S              0       0.000000       0.0000       0.0000 
H             61     111.500000    7603.3800       0.0000 
T              0       0.000000       0.0000       0.0000 
            3111   13054.250000  438317.1600      74.4000 
Other        271     430.000000   31489.5000       0.0000 
---------------------------------------------------------
Total      24136  168377.000000 1423670.3800  944887.7520 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B          10938    8742.000000  365211.0000       0.0000 
P          10896   31738.500000  815146.6800  814975.2000 
D             89      56.750000    2099.7500       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 
           11728   19182.250000  889500.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      33659   59722.750000 2072078.0800  814975.2000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       1.500000      62.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2081    1237.250000   47647.2500       0.0000 
P           3616   19505.000000  332587.0100  332495.2100 
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 
            5427    6071.000000  294969.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11142   26821.250000  675506.7500  332495.2100 
 
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           3309    3129.000000  145195.5400  142575.8300 
D             73      83.500000    4679.6200       0.0000 
S             22      40.500000    2827.5000       0.0000 
H             80     102.250000    6766.8900       0.0000 
T           6897   59046.000000  239874.5000  228569.4200 
            4326    4286.750000  184099.1700      54.2700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14731   66706.750000  584150.2200  371349.5200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            348     233.000000    8621.0000       0.0000 
P           3377    3259.978600  147984.6800  145597.7800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           4037   29329.750000   51598.8000   51598.8000 
T           2099   15743.750000   28860.6200   28860.6200 
           13904   13448.521400  286899.9900       0.0000 
Other         65      70.750000    3799.2500       0.0000 
---------------------------------------------------------
Total      23832   62087.750000  527838.3400  226057.2000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             62      61.250000    2507.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4107    3115.750000  128218.0000       0.0000 
P           1039     989.750000   48532.7500   48505.0000 
D             38      28.500000    1132.0000       0.0000 
S            229     258.500000   15056.5000   15047.2500 
H           5282   34564.750000   75570.2300   75220.2300 
T           5265   34897.350000   69258.9800   69258.9800 
           21608   47844.150000  479684.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      37630  121760.000000  819959.8800  208031.4600 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              6       7.750000     286.7500       0.0000 
P          16279   24395.082627  455117.9000  455040.9000 
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 
            9653    7620.972876  395689.0503       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25939   32025.805503  851243.7003  455040.9000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2961    3190.500000  126499.7500       0.0000 
P            137      90.396700    5853.7800    5853.7800 
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           4375   28471.103300  315620.0200  315412.8200 
            5521   10883.750000  544886.6500  435351.2800 
Other         70     283.250000    3331.8000    3331.8000 
---------------------------------------------------------
Total      13326   43087.000000 1006363.8200  769436.0000