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       
    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                        6               3.750000          138.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     8              20.500000          758.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 14              24.250000          897.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     17              18.000000          873.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               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)             94             100.000000          826.0000            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              95             102.000000         2581.6200           25.3100
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    2               2.000000          154.2600           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              46              47.000000          871.8500           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                      4               9.000000          450.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              407             696.000000        34712.5000           49.8743
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7               8.500000          633.9400           74.5812
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               5.500000          412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          262.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            18              26.000000         1415.2500           54.4327
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     136             214.328566        15604.6100           72.8070
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        45              71.069834         5306.2900           74.6630
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        85             138.667000        10378.1600           74.8423
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     183             318.500000        17206.8000           54.0245
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     88             141.500000        10411.1600           73.5771
  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                        9               9.000000          459.4500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  28              29.000000         1480.4500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      57              57.000000         2909.8500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      7               6.182200          292.1800           47.2615
  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                                   1               1.000000           50.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        2               2.000000          102.1000           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     113             112.000000         5599.4500           49.9951
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        8               8.000000          408.4000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           44.5500           44.5500
Subtotal (Total Children Is Unduplicated)               1249            2452.747600       122539.6100           49.9601
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          29              53.000000        16114.3800          304.0449
  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          1294            1503.250000        74512.5000           49.5676
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                34              24.500000          612.5000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1947            2838.500000       141787.5000           49.9516
  CONIP-CONIP-CONSULT, ITDS PHONE                        133             188.000000         4681.2500           24.9003
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  441             774.000000        38675.0000           49.9677
  CONOP-CONOP-CONSULT, OT, PHONE                          36              55.250000         1381.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  320             513.000000        25612.5000           49.9269
  CONPP-CONPP-CONSULT, PT, PHONE                          13               7.750000          193.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1126            1505.500000        75237.5000           49.9751
  CONSP-CONSP-CONSULT, SLP, PHONE                         82             137.750000         3443.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  13              30.000000         2199.6000           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              51             224.000000         5600.0000           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         2699            18858.78900       939240.6600           49.8039
  INTR-T1013-INTERPRETER                                 216            1290.000000        59212.8600           45.9014
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13535            121872.0000      1215397.8600            9.9727
  OCCT-97530-OT SESSION BY LICENSED OT                   551            2692.876988       188155.9300           69.8717
  OCCT-97530HM-OT SESSION BY OT ASST                     140             752.445562        42969.3400           57.1062
  PHY-97110-PT SESSION BY LICENSED PT                    570            2895.119377       199652.9500           68.9619
  PHY-97110HM-PT SESSION BY PT ASST                       57             417.500524        23864.3300           57.1600
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               1.000000           50.0000           50.0000
  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                                       3               5.000000           90.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1120            6510.697077       454904.2000           69.8703
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             28              98.000000         5605.6000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   19             229.000000         3178.5200           13.8800
  TRAV-TRAVS-Travel by mile                             5667            537068.0000       237179.4000            0.4416
 
 
 
 
 
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       
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)              15315            700613.9285      3763512.8700            5.3717
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 703090.926128      3886949.7300            5.5284
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15451
-----------------------------------------------------------------------------------------------------------------------
 
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            373    1819.750000    5906.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T          10726   51022.250000  163636.7300  163684.2900 
               8      42.500000     129.2400      10.0000 
Other          3       3.000000     171.4400       0.0000 
---------------------------------------------------------
Total      22678  102677.000000  352942.9000  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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5309   14582.750000  109075.6900  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 
           14790  103885.500000  301005.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14790  103885.500000  301005.3000       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 
              31      24.250000     897.2500       0.0000 
Other         10      26.000000    1394.3800     857.5100 
---------------------------------------------------------
Total       4372   17633.000000  315952.1200  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           5800   76384.250000  184572.7100  183380.3000 
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 
              27     444.750000     548.0000     548.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5827   76829.000000  185120.7100  183928.3000 
 
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           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 
            4317    4287.250000   64932.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13656   13536.500000  205910.3600  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              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       4296   13641.750000  269082.9100  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           3198   76465.500000  233960.5700  233960.5700 
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 
               5      88.500000     206.7000       0.0000 
Other          1       1.500000      83.2500       0.0000 
---------------------------------------------------------
Total       3204   76555.500000  234250.5200  233960.5700 
 
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              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 
               1       2.000000     100.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11255   33777.750000  855442.2100  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              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 
              17     118.750000    1102.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2986   21763.500000  180665.0000  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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3374   30918.500000  123445.0900  123445.0900 
               3      16.000000      26.2300      26.2300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3377   30934.500000  123471.3200  123471.3200 
 
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           2611   20286.851483   34345.1100   34345.1100 
T           2071   13239.000000   25625.4900   25625.4900 
            2544   24265.374330   33296.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7226   57791.225813   93267.1100   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              0       0.000000       0.0000       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 
            5189   33865.280000   65161.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15152   93930.000000  187978.6200  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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11985   20702.950315  260699.3600  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              0       0.000000       0.0000       0.0000 
S             27      43.000000    1130.0800    1130.0800 
H              0       0.000000       0.0000       0.0000 
T           3708   24807.000000  210955.5200  210605.4400 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3735   24850.000000  212085.6000  211735.5200