CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2018 ending 06/30/2018                Date of Report:08/10/2018   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                    11654            13555.00000       501369.5000           36.9878
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8158            8173.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7644            23374.75000       864496.2500           36.9842
Subtotal (Total Children Is Unduplicated)              17799            45102.75000      1365865.7500           30.2834
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     27              29.000000         1406.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               86              91.000000         1630.7200           17.9200
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               4               4.000000           85.4000           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             94             100.000000         1261.0000           12.6100
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            108             114.000000          941.6400            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             123             130.000000         3290.3000           25.3100
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    2               2.000000          154.2600           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              70              71.000000         1317.0500           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              23.000000          475.6400           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    3               4.000000          180.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               5.000000          575.0000          115.0000
  BEHV-H2014BA-BEHAVIOR ANALYSIS-ASSOCIATE                 2              14.000000          682.6400           48.7600
  EVAL-96111-DEVELOPMENTAL EVALUATION                    114             125.500000         6275.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              854            1430.500000        71362.5000           49.8864
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          31              49.500000         3708.9400           74.9281
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            19              22.500000         1687.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               5.000000          375.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              30.500000         2287.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            52              74.500000         4107.0000           55.1275
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     492             791.701233        58907.5600           74.4063
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       177             268.569834        20118.7900           74.9108
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       147             243.167000        18215.6600           74.9101
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     699            1037.500000        57111.3000           55.0470
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    299             474.500000        35386.1600           74.5757
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                61              61.000000         3266.5500           53.5500
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                10              10.000000          757.2000           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000          106.4400           26.6100
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           41.4600           41.4600
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               3.000000          150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   8              18.000000          900.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     18              18.000000          866.1200           48.1178
  OCTH-97165-OT EVAL LOW COMPLEXITY                       10              10.000000          510.5000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  30              31.000000         1582.5500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      59              59.000000         3011.9500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      7               6.182200          292.1800           47.2615
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  12              12.000000          612.6000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      30              30.000000         1487.4600           49.5820
  SCREEN-T1023-SCREENING                                  79              88.000000         4400.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               3.000000          153.1500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       2               2.000000          102.1000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     128             127.000000         6365.2000           50.1197
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        8               8.000000          408.4000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       3               3.000000          133.6500           44.5500
Subtotal (Total Children Is Unduplicated)               2609            5636.620267       316750.6800           56.1951
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          30              55.000000        16152.2800          293.6778
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           25.7400           25.7400
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1554            1826.500000        90662.5000           49.6373
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                43              28.750000          718.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2301            4561.750000       227925.0000           49.9644
  CONIP-CONIP-CONSULT, ITDS PHONE                        179             213.000000         5306.2500           24.9120
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  500             831.000000        41525.0000           49.9699
  CONOP-CONOP-CONSULT, OT, PHONE                          37              56.750000         1418.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  366             565.250000        28225.0000           49.9337
  CONPP-CONPP-CONSULT, PT, PHONE                          15               8.250000          206.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1307            1692.500000        84587.5000           49.9778
  CONSP-CONSP-CONSULT, SLP, PHONE                         83             138.250000         3456.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  22              47.000000         3446.0400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1961            4771.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              53             238.750000         5968.7500           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       10              64.000000         3200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2929            19880.17400       990269.5600           49.8119
  INTR-T1013-INTERPRETER                                 471            1781.000000        83762.8600           47.0314
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14156            130619.0000      1302838.8600            9.9743
  OCCT-97530-OT SESSION BY LICENSED OT                   568            2744.626988       191824.4700           69.8909
  OCCT-97530HM-OT SESSION BY OT ASST                     141             754.445562        43083.7400           57.1065
  PHY-97110-PT SESSION BY LICENSED PT                    599            3022.869377       208722.2900           69.0477
  PHY-97110HM-PT SESSION BY PT ASST                       60             420.500524        24035.8100           57.1600
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               1.000000           50.0000           50.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2018 ending 06/30/2018                Date of Report:08/10/2018   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
 
  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                                       3               5.000000           90.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1187            6825.197077       477372.0800           69.9426
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             28              98.000000         5605.6000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   20             230.000000         3192.4000           13.8800
  TRAV-TRAVS-Travel by mile                             6164            577494.0000       255175.9000            0.4419
Subtotal (Total Children Is Unduplicated)              16492            758979.3135      4099581.6300            5.4014
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 809718.683795      5782198.0600            7.1410
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      23312
-----------------------------------------------------------------------------------------------------------------------
 
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          11568   49789.500000  183098.7400  183098.7400 
D            398    1836.250000    6682.0600       0.0000 
S              3       2.250000      83.2500       0.0000 
H              6       6.000000     407.2000       0.0000 
T          10726   51022.250000  163636.7300  163684.2900 
            6358    4148.000000  126681.9100      10.0000 
Other          3       3.000000     171.4400       0.0000 
---------------------------------------------------------
Total      29062  106807.250000  480761.3300  346793.0300 
 
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           5308   14581.750000  109002.3700  109046.8300 
               1       1.000000      73.3200      76.2000 
Other       3720   15258.750000   60593.7100       0.0000 
---------------------------------------------------------
Total       9029   29841.500000  169669.4000  109123.0300 
 
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 
           21838  108676.250000  454224.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21838  108676.250000  454224.2500       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           4308   17506.750000  310644.8700  310644.8700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             23      76.000000    3015.6200     491.6000 
T              0       0.000000       0.0000       0.0000 
            3023    2873.000000  115967.2800       0.0000 
Other         10      26.000000    1394.3800     857.5100 
---------------------------------------------------------
Total       7364   20481.750000  431022.1500  311993.9800 
 
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           5934   77028.000000  193088.9800  191896.5700 
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 
            3264    2307.000000   52348.0000     548.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9198   79335.000000  245436.9800  192444.5700 
 
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           9339    9249.250000  140977.9800  140977.9800 
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 
           12263    8830.500000  205331.0700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21602   18079.750000  346309.0500  140977.9800 
 
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           4295   13639.000000  268886.4500  268886.4500 
D            193     143.500000    5713.2500       0.0000 
S             11      22.000000    1650.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7021    4506.000000  133891.5100     196.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11520   18310.500000  410141.2100  269082.9100 
 
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          14497   85577.250000  543774.3900  543775.0700 
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 
              41     145.000000    2291.7000       0.0000 
Other          1       1.500000      83.2500       0.0000 
---------------------------------------------------------
Total      14539   85723.750000  546149.3400  543775.0700 
 
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          11252   33773.500000  855315.9600  855315.9600 
D             59      37.000000    1315.0000      20.0000 
S              1       0.250000       6.2500       6.2500 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6618    4983.500000  158845.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17930   38794.250000 1015482.4600  855342.2100 
 
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           2969   21644.750000  179562.8300  179562.8300 
D              4       3.500000     167.5000       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 
            2277    1833.000000   64231.2800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5250   23481.250000  243961.6100  179562.8300 
 
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              0       0.000000       0.0000       0.0000 
D              8       6.750000     337.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6432   58800.250000  173633.5200  169704.4500 
            3131    2045.000000   46018.2800      44.0300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9571   60852.000000  219989.3000  169748.4800 
 
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             17      15.500000     573.5000       0.0000 
H           2611   20286.851483   34345.1100   34345.1100 
T           2071   13239.000000   25625.4900   25625.4900 
           14450   33418.199330  190191.1300       0.0000 
Other          4       4.000000     200.0000       0.0000 
---------------------------------------------------------
Total      19153   66963.550813  250935.2300   59970.6000 
 
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            176     137.250000    5837.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           4792   27929.340000   59139.9100   59139.9100 
T           5171   32135.380000   63677.3900   63677.3900 
           15832   41907.590000  197920.0400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25971  102109.560000  326574.3400  122817.3000 
 
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          11985   20702.950315  260699.3600  260699.3600 
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 
            4482    2490.622667   86151.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16467   23193.572982  346850.5600  260699.3600 
 
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             16      15.750000     639.2500       0.0000 
S             27      43.000000    1130.0800    1130.0800 
H              0       0.000000       0.0000       0.0000 
T           3710   24809.000000  211086.0200  210605.4400 
            2170    2201.000000   81835.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5923   27068.750000  294690.8500  211735.5200