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
    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                    12493            14515.75000       536917.2500           36.9886
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  9004            9034.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23369            73494.25000      2718464.5000           36.9888
Subtotal (Total Children Is Unduplicated)              24501            97044.50000      3255381.7500           33.5452
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     29              31.000000         1503.5000           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)            151             160.000000         1320.6400            8.2540
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             166             175.000000         4434.3300           25.3390
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    3               3.000000          231.3900           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              81              82.000000         1521.1000           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                    114             125.500000         6275.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              874            1459.500000        72812.5000           49.8887
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         182             314.500000        23433.9400           74.5117
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            89             143.500000        10762.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            30              50.500000         3777.5000           74.8020
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      124             227.500000        17062.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           240             397.000000        21954.7500           55.3016
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    3036            5061.000000       376423.1800           74.3772
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1304            2115.000100       157883.2900           74.6493
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       888            1468.500300       109140.4800           74.3210
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3648            5880.500000       324951.6600           55.2592
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1567            2497.000000       187094.3800           74.9277
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               132             132.000000        13830.7500          104.7784
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                11              11.000000          832.9200           75.7200
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                13              13.000000          678.7100           52.2085
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           41.4600           41.4600
  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                       16              16.000000          816.8000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  84              87.000000         4232.3700           48.6479
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     143             145.000000         7382.2500           50.9121
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     21              21.000000          976.8800           46.5181
  PSTH-97161-PT EVAL LOW COMPLEXITY                        5               5.000000          255.2500           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                                 187             209.000000        10450.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        4               4.000000          204.2000           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       5               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     243             245.000000        12316.5500           50.2716
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       22              22.000000         1123.1000           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       6               6.000000          267.3000           44.5500
Subtotal (Total Children Is Unduplicated)               7352            21658.00040      1392207.0300           64.2814
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          45              83.000000        31915.1000          384.5193
  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          1638            1968.250000        97750.0000           49.6634
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                64              47.250000         1181.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2337            4767.000000       238187.5000           49.9659
  CONIP-CONIP-CONSULT, ITDS PHONE                        180             213.500000         5318.7500           24.9122
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  518             917.000000        45825.0000           49.9727
  CONOP-CONOP-CONSULT, OT, PHONE                          37              56.750000         1418.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  384             622.500000        31087.5000           49.9398
  CONPP-CONPP-CONSULT, PT, PHONE                          15               8.750000          218.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1339            1792.500000        89587.5000           49.9791
  CONSP-CONSP-CONSULT, SLP, PHONE                         85             141.250000         3531.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  25              57.000000         4179.2400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2162            4974.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              92             758.000000        18950.0000           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         9688            76140.00000      3799215.0000           49.8978
  INTR-T1013-INTERPRETER                                 513            2367.250000       108513.3600           45.8394
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14484            132481.0000      1321448.8600            9.9746
  OCCT-97530-OT SESSION BY LICENSED OT                  1246            7200.960491       503895.3314           69.9761
  OCCT-97530HM-OT SESSION BY OT ASST                     432            2814.500200       160368.1800           56.9793
  PHY-97110-PT SESSION BY LICENSED PT                   1270            7733.755600       529474.8744           68.4628
 
 
 
 
 
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
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  PHY-97110HM-PT SESSION BY PT ASST                      219            1809.250000       103173.8300           57.0257
  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         2709            18407.24781      1277765.7077           69.4164
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             94             496.000000        28365.0500           57.1876
  SPL-92508-GROUP SPL SESSION PER CHILD                   38             280.500000         3893.3400           13.8800
  TRAV-TRAVS-Travel by mile                             6775            680130.0000       300559.8000            0.4419
Subtotal (Total Children Is Unduplicated)              17694            946393.2141      8712510.5535            9.2060
-----------------------------------------------------------------------------------------------------------------------
Total                                                                1065095.714499     13360099.3335           12.5436
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      27194
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             43      35.000000    2186.5600       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8738    5857.250000  237647.9200       0.0000 
P          12973   51520.000000  265367.7900  265367.7900 
D            847    2287.750000   33712.6900       0.0000 
S            143     133.250000    5446.8500       0.0000 
H            417     475.000000   31223.3300       0.0000 
T          12152   52737.250000  249841.6300  249685.7800 
            6820    4553.250000  144638.2600      10.0000 
Other        415     539.250000   32239.9600       0.0000 
---------------------------------------------------------
Total      42548  118138.000000 1002304.9900  515063.5700 
 
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           5739   15732.000000  137204.9000  137112.3600 
               1       1.000000      73.3200      76.2000 
Other       5953   17988.250000  131257.2100       0.0000 
---------------------------------------------------------
Total      11693   33721.250000  268535.4300  137188.5600 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3605    2584.500000  107380.4500       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              1       0.250000       9.2500       0.0000 
           26016  127921.750000  597060.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      29626  130508.500000  704524.1000       0.0000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             25      53.750000    1988.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2247    3789.750000  140548.0500       0.0000 
P           5484   19161.750000  394498.9000  386713.8500 
D              1       1.000000      75.0000       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 
            4414    4584.500000  198013.7300       0.0000 
Other         92     216.500000   14646.8400    1122.8800 
---------------------------------------------------------
Total      15159   40068.750000 1374442.8500  388578.3300 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2988    1979.750000   78895.7500       0.0000 
P           6285   78975.750000  223814.0200  222370.8700 
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 
            3509    2525.250000   57227.8000     765.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12783   83481.250000  359956.0700  223136.6700 
 
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          11928   11412.250000  260841.4700  260841.4700 
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 
           19990   15019.000000  494253.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      31918   26431.250000  755094.9200  260841.4700 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000      74.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             37      61.500000    4327.5000       0.0000 
P           9440   18508.750000  481515.1200  481515.1200 
D            193     143.500000    5713.2500       0.0000 
S             32      56.500000    3882.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7458    4851.500000  145745.7600     196.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17161   23623.750000  641258.1300  481711.5800 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            439     480.750000   18351.7500       0.0000 
P          23311  171420.500000 1047313.7900 1074051.4900 
D              7       9.000000     575.6400       0.0000 
S              0       0.000000       0.0000       0.0000 
H            610     920.250000   47688.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2798   10964.000000  448373.1200      12.5000 
Other        255     425.500000   31195.2500      50.0000 
---------------------------------------------------------
Total      27420  184220.000000 1593498.0500 1074113.9900 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             42      31.250000    1156.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B          10313    8572.750000  364196.5000       0.0000 
P          11774   34672.500000  910359.8600  910359.8600 
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 
           11010   19000.500000  892964.3700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      33199   62314.250000 2169998.2300  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            848     629.750000   25171.7500       0.0000 
P           3784   24295.000000  355340.9700  354926.5700 
D              6       4.250000     195.2500       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 
            3930    5869.000000  297919.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8568   30798.000000  678627.9000  354926.5700 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            163     114.000000    4277.5000       0.0000 
P           3426    3221.000000  154725.4300  150513.5400 
D            115     131.250000    7147.3600      51.0500 
S              9      20.000000    1285.0000       0.0000 
H            131     205.500000   13886.2800      40.0000 
T           7261   61032.500000  248888.8400  237872.6100 
            4432    4304.250000  174228.0500    1820.1200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15537   69028.500000  604438.4600  390297.3200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      68.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             17      13.750000     656.7500       9.2500 
P           4198    3881.056600  175761.3300  175175.6600 
D              0       0.000000       0.0000       0.0000 
S             29      25.750000    1055.7500       0.0000 
H           2661   20421.851483   36536.7500   36536.7500 
T           2119   13640.500000   27283.3500   27283.3500 
           17762   36952.551908  344583.1814       0.0000 
Other        129     157.000000    9027.5000       0.0000 
---------------------------------------------------------
Total      26917   75093.959991  594973.1114  239005.0100 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.500000     186.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3079    2694.250000  113321.2500       0.0000 
P           3272    2772.470000  122109.7500  122489.7500 
D            188     153.750000    6549.5000       0.0000 
S            121     132.500000    6343.5000    6278.7500 
H           4952   28783.340000   64372.4700   63022.4700 
T           5331   32883.130000   69168.4500   69168.4500 
           20959   47741.060000  451802.1444      34.9000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total      37905  115164.250000  833862.8144  260994.3200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            250     201.750000    7464.7500       0.0000 
P          17183   25380.680047  487583.4400  487686.6900 
D              0       0.000000       0.0000       0.0000 
S              2       1.524000     114.3000       0.0000 
H             10      20.000000    1500.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           10025    7714.800461  400269.0877       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27470   33318.754508  896931.5777  487686.6900 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            843     926.500000   37095.7500       0.0000 
P             56      28.186600    1993.2600    1993.7100 
D             18      17.750000     769.7500       0.0000 
S             31      50.000000    1480.0800    1480.0800 
H              6       4.500000     249.7500       0.0000 
T           4289   26675.563400  299496.9100  299052.0500 
            6227   11273.750000  538445.8100  367911.1700 
Other         61     209.000000    2121.3900    2121.3900 
---------------------------------------------------------
Total      11531   39185.250000  881652.7000  672558.4000