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: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                    11864            13232.50000       489391.7500           36.9841
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8498            8624.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8171            25917.50000       958227.7500           36.9722
Subtotal (Total Children Is Unduplicated)              18608            47774.50000      1447619.5000           30.3011
-----------------------------------------------------------------------------------------------------------------------
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             102             104.000000         2632.2400           25.3100
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              61              61.000000         1131.5500           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                     88             110.500000         5530.5000           50.0498
  EXIT-EXIT-EXIT ASSESSMENT                              881            1416.000000        70775.0000           49.9823
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          52              76.000000         5640.0000           74.2105
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            23              24.000000         1800.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              16.500000         1237.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       29              39.500000         2962.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            68              91.000000         5050.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     647             912.151432        68023.4200           74.5747
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       215             306.221600        22966.6300           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       194             297.611900        22320.8900           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     962            1275.980000        70670.9800           55.3856
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    375             510.500000        38107.6900           74.6478
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                66              66.000000         3534.3000           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                                  20              31.000000         1550.0000           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)               2877            5998.276490       349206.2600           58.2178
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          35              65.000000        22125.9400          340.3991
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1426            1724.000000        85697.0000           49.7082
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                70              54.000000         1350.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2195            4195.750000       209568.7500           49.9479
  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                1292            1605.250000        80262.5000           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           1982            4399.000000            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                                 540            2114.000000        96884.1800           45.8298
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13386            115745.0000      1153276.4600            9.9639
  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                    499            2687.783810       188763.7100           70.2302
  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         1104            6659.532855       472246.7900           70.9129
  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                             5972            576202.0000       254906.8500            0.4424
Subtotal (Total Children Is Unduplicated)              15961            739048.3445      3786946.0600            5.1241
-----------------------------------------------------------------------------------------------------------------------
 
 
 
 
 
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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Total                                                                 792821.121033      5583771.8200            7.0429
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23555
-----------------------------------------------------------------------------------------------------------------------
 
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          17394   76200.250000  281362.4800  281362.4800 
D            497    2290.750000    7505.3600       0.0000 
S              2       1.000000      37.0000       0.0000 
H              4       4.500000     326.8200       0.0000 
T           1341    7635.000000   17362.9400   17365.6400 
            6290    4230.000000  131199.5000       0.0000 
Other          1       2.000000     150.0000       0.0000 
---------------------------------------------------------
Total      25529   90363.500000  437944.1000  298728.1200 
 
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           4265   10429.000000   89774.1800   89506.2090 
             133     685.250000    4415.1100       0.0000 
Other       3611   15555.750000   60649.1000       0.0000 
---------------------------------------------------------
Total       8009   26670.000000  154838.3900   89506.2090 
 
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 
           20484  102518.750000  440488.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20484  102518.750000  440488.0800       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           3383   13449.750000  239165.8600  239165.8600 
D              8       5.750000     212.7500       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 
            3894    3873.750000  157602.8400       0.0000 
Other          9      23.500000    1345.7300     180.0000 
---------------------------------------------------------
Total       7313   17433.750000  401457.1900  239695.8600 
 
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           4018   49817.250000  127811.6500  127640.7100 
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 
            2923    1965.750000   48488.9400     129.9400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6941   51783.000000  176300.5900  127770.6500 
 
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           7924    7785.750000  115700.5900  115700.5900 
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 
           12712    9129.500000  209209.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20636   16915.250000  324909.6700  115700.5900 
 
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           2542    7231.500000  140699.7500  140699.7500 
D            241     184.000000    7108.0000       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 
            6647    4176.000000  126306.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9430   11591.500000  274114.0000  140699.7500 
 
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          15413  133658.500000  658241.1900  658241.1900 
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 
             287    5089.000000   15652.1800       0.0000 
Other          5       9.000000     567.7500       0.0000 
---------------------------------------------------------
Total      15705  138756.500000  674461.1200  658241.1900 
 
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          10567   31216.000000  783134.4000  783134.4000 
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 
            7754    6106.500000  196860.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18410   37379.250000  982094.6500  783134.4000 
 
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           2897   17202.000000  179116.4200  179116.4200 
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 
            4214    2701.750000   91190.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7112   19904.000000  270316.3000  179116.4200 
 
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           6114   57802.750000  163628.2100  160291.5100 
            3172    1961.250000   47855.5200      54.2700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9296   59821.750000  211853.4800  160590.5300 
 
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           3965   29257.500000   47060.7000   47060.7000 
T           2070   15712.250000   27144.5800   27144.5800 
           11373   10757.371400  146640.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17408   55727.121400  220846.0900   74205.2800 
 
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             36      27.250000    1072.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           5098   34384.750000   67270.2900   67270.2900 
T           5187   34812.350000   64422.6300   64422.6300 
           16553   42628.190000  212578.4300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26874  111852.540000  345344.1000  131692.9200 
 
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          11186   19834.420701  235365.7400  235365.7400 
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 
            4501    2748.788932   91859.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15687   22583.209633  327225.4600  235365.7400 
 
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           3829   26736.250000  225326.1700  225426.1700 
            2658    2666.750000  109518.5700     214.3200 
Other          5       3.000000     152.8800     152.8800 
---------------------------------------------------------
Total       6655   29521.000000  341578.6000  231855.3500