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
    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                        6               3.750000          138.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   129             204.750000         7575.7500           37.0000
Subtotal (Total Children Is Unduplicated)                130             208.500000         7714.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     19              20.000000          970.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY              113             123.000000         2144.4400           17.4345
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               5               5.000000          106.7500           21.3500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            123             130.000000         1644.6000           12.6508
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            127             136.000000         1122.4000            8.2529
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             127             136.000000         3447.2400           25.3474
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    3               3.000000          231.3900           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              54              55.000000         1020.2500           18.5500
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 25              27.000000          558.3600           20.6800
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    4               5.000000          225.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                5               8.000000          920.0000          115.0000
  BEHV-H2014BA-BEHAVIOR ANALYSIS-ASSOCIATE                 3              16.000000          780.1600           48.7600
  EVAL-96111-DEVELOPMENTAL EVALUATION                      4               9.000000          450.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              420             718.000000        35812.5000           49.8781
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          30              48.000000         3446.4400           71.8008
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              34.000000         2550.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              21.000000         1575.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       13              21.000000         1575.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            56             104.500000         5772.0000           55.2344
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     474             789.000000        58053.2400           73.5783
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       148             259.000100        19401.0500           74.9075
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       259             451.500300        33394.1500           73.9626
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     708            1171.000000        64270.8000           54.8854
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    281             442.500000        32948.6600           74.4602
  NURS-T1001-NURSING ASSESSMENT                            1               1.000000           50.0000           50.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1              12.000000          600.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  10              56.000000         2800.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     45              45.000000         2244.4700           49.8771
  OCTH-97165-OT EVAL LOW COMPLEXITY                       13              13.000000          663.6500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  61              64.000000         3105.4200           48.5222
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     137             139.000000         7075.9500           50.9061
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     20              20.000000          955.8300           47.7915
  PSTH-97161-PT EVAL LOW COMPLEXITY                        3               3.000000          153.1500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  27              27.000000         1378.3500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      89              89.000000         4499.4100           50.5552
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           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          204.2000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     218             219.000000        11004.2500           50.2477
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       22              22.000000         1123.1000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       4               4.000000          178.2000           44.5500
Subtotal (Total Children Is Unduplicated)               2718            5455.500400       308667.6200           56.5792
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          42              77.000000        31262.5400          406.0070
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 3               3.000000           87.6300           29.2100
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1383            1644.000000        81550.0000           49.6046
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                55              43.000000         1075.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1995            3041.750000       151950.0000           49.9548
  CONIP-CONIP-CONSULT, ITDS PHONE                        134             188.500000         4693.7500           24.9005
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  459             860.000000        42975.0000           49.9709
  CONOP-CONOP-CONSULT, OT, PHONE                          36              55.250000         1381.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  339             570.250000        28475.0000           49.9342
  CONPP-CONPP-CONSULT, PT, PHONE                          13               8.250000          206.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1158            1603.000000        80112.5000           49.9766
  CONSP-CONSP-CONSULT, SLP, PHONE                         84             140.750000         3518.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  14              36.000000         2639.5200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              73             719.000000        17975.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              38.500000         1925.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       10              64.000000         3200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         8560            69613.75000      3473298.0000           49.8939
  INTR-T1013-INTERPRETER                                 231            1816.000000        81118.3600           44.6687
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13570            123184.0000      1228517.8600            9.9730
  OCCT-97530-OT SESSION BY LICENSED OT                  1185            6900.210491       482461.1314           69.9198
  OCCT-97530HM-OT SESSION BY OT ASST                     431            2812.500200       160253.7800           56.9791
  PHY-97110-PT SESSION BY LICENSED PT                   1185            7274.505600       496723.1744           68.2827
  PHY-97110HM-PT SESSION BY PT ASST                      209            1750.250000        99801.3900           57.0212
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               1.000000           50.0000           50.0000
  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                                       7              13.000000          234.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2499            17232.49781      1194604.5277           69.3228
 
 
 
 
 
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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             94             496.000000        28365.0500           57.1876
  SPL-92508-GROUP SPL SESSION PER CHILD                   34             273.500000         3796.1800           13.8800
  TRAV-TRAVS-Travel by mile                             6023            631667.0000       278997.8000            0.4417
Subtotal (Total Children Is Unduplicated)              16048            872132.4641      7982438.4435            9.1528
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 877796.464499      8298820.5635            9.4542
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16509
-----------------------------------------------------------------------------------------------------------------------
 
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          12919   51161.000000  263037.4500  263037.4500 
D            599    2049.000000   19080.6000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       3.500000     223.5000       0.0000 
T          12108   52501.250000  247859.6600  247821.5000 
              25      59.500000    1343.7200      10.0000 
Other        387     498.000000   29643.2100       0.0000 
---------------------------------------------------------
Total      26040  106272.250000  561188.1400  510868.9500 
 
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           5698   14947.000000  135382.9000  135290.3600 
               1       1.000000      73.3200      76.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5699   14948.000000  135456.2200  135366.5600 
 
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 
           18027  122110.000000  384563.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18027  122110.000000  384563.0900       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             27      25.250000     934.2500       0.0000 
P           4451   17889.250000  333580.4500  325795.4000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2896   12261.500000  624671.5800     741.6000 
T              0       0.000000       0.0000       0.0000 
             250     262.250000   10215.9700       0.0000 
Other         92     216.500000   14646.8400    1122.8800 
---------------------------------------------------------
Total       7716   30654.750000  984049.0900  327659.8800 
 
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           6005   76756.500000  209797.9500  208503.3000 
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 
              28     448.750000     748.0000     748.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6033   77205.250000  210545.9500  209251.3000 
 
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          11923   11406.250000  260701.4700  260701.4700 
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 
            5902    5626.750000  138183.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17825   17033.000000  398884.4800  260701.4700 
 
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           4592   14384.000000  316646.3600  316646.3600 
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 
               1       2.750000     196.4600     196.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4593   14386.750000  316842.8200  316842.8200 
 
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           6824  156331.750000  497100.4900  496875.4900 
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 
            2602   10739.500000  437456.0200       0.0000 
Other        175     299.500000   21994.5000       0.0000 
---------------------------------------------------------
Total       9601  167370.750000  956551.0100  496875.4900 
 
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          11774   34672.500000  910359.8600  910359.8600 
D              1       2.000000      20.0000      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 
            3589   12660.250000  651926.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15365   47335.000000 1562312.2300  910386.1100 
 
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           3716   24227.000000  352501.4000  352087.0000 
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 
            1280    3820.000000  221321.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4996   28047.000000  573823.2200  352087.0000 
 
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              1       2.000000     111.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3760   31763.250000  173867.0400  173867.0400 
             859    1851.750000  107048.5400    1058.8600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4620   33617.000000  281026.5800  174925.9000 
 
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              1       1.000000      75.0000      75.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2643   20318.851483   36395.3500   36395.3500 
T           2085   13253.000000   26561.3300   26561.3300 
            4802   26589.858508  153889.3914       0.0000 
Other          8       9.000000     500.0000       0.0000 
---------------------------------------------------------
Total       9539   60171.709991  217421.0714   63031.6800 
 
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           4841   27979.340000   61990.0700   61990.0700 
T           5249   32215.880000   68071.8000   68071.8000 
            9229   38007.780000  283720.9944       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19319   98203.000000  413782.8644  130061.8700 
 
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          13378   21941.950315  344685.0000  344685.0000 
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 
            4972    4688.554193  286068.8777       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18350   26630.504508  630753.8777  344685.0000 
 
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             56      28.186600    1993.2600    1993.7100 
D              0       0.000000       0.0000       0.0000 
S             31      50.000000    1480.0800    1480.0800 
H              0       0.000000       0.0000       0.0000 
T           4274   26512.563400  298699.8800  298385.5200 
            2287    7011.750000  367325.3100  367389.1700 
Other         61     209.000000    2121.3900    2121.3900 
---------------------------------------------------------
Total       6709   33811.500000  671619.9200  671369.8700