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: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                    12491            14507.75000       536621.2500           36.9886
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8860            8938.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8185            25475.25000       942205.5000           36.9851
Subtotal (Total Children Is Unduplicated)              19071            48921.50000      1478826.7500           30.2286
-----------------------------------------------------------------------------------------------------------------------
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)            118             124.000000         1024.2400            8.2600
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.0600            9.0600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             134             141.000000         3568.7100           25.3100
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    2               2.000000          154.2600           77.1300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              73              74.000000         1372.7000           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                              857            1433.500000        71512.5000           49.8866
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          36              56.622000         4243.0900           74.9371
  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             5               7.500000          562.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              32.500000         2437.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            57              82.000000         4523.2500           55.1616
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     634             993.942965        73899.7500           74.3501
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       240             365.353167        27377.5400           74.9345
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       190             310.667000        23278.1600           74.9296
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     897            1297.500000        71480.3000           55.0908
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    358             558.500000        41686.1600           74.6395
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                78              78.000000         4176.9000           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                                  85              96.000000         4800.0000           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)               2936            6418.267332       367898.0300           57.3205
-----------------------------------------------------------------------------------------------------------------------
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          1555            1827.500000        90712.5000           49.6375
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                43              28.750000          718.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                2303            4563.750000       228025.0000           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           2162            4974.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              54             242.000000         6050.0000           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         2930            19882.17400       990369.5600           49.8119
  INTR-T1013-INTERPRETER                                 498            1841.250000        86607.8600           47.0375
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14449            131168.0000      1308318.8600            9.9744
  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                    600            3026.869377       209008.0500           69.0509
  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:Program Patients
 
 
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                             6418            585504.0000       258729.3400            0.4419
Subtotal (Total Children Is Unduplicated)              16925            767813.5635      4112077.0800            5.3556
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 823153.330860      5958801.8600            7.2390
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24651
-----------------------------------------------------------------------------------------------------------------------
 
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          11609   50134.000000  184581.5800  184581.5800 
D            399    1839.250000    6793.0600       0.0000 
S              3       2.250000      83.2500       0.0000 
H              6       6.000000     407.2000       0.0000 
T          10757   51243.500000  164826.2600  164873.8200 
            6660    4380.000000  134005.1600      10.0000 
Other          3       3.000000     171.4400       0.0000 
---------------------------------------------------------
Total      29437  107608.000000  490867.9500  349465.4000 
 
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           5345   15359.250000  110261.8700  110306.3300 
               1       1.000000      73.3200      76.2000 
Other       3989   16463.750000   64545.4600       0.0000 
---------------------------------------------------------
Total       9335   31824.000000  174880.6500  110382.5300 
 
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 
           22268  109064.000000  470910.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22268  109064.000000  470910.7500       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 
            3368    3244.500000  131262.9700       0.0000 
Other         10      26.000000    1394.3800     857.5100 
---------------------------------------------------------
Total       7709   20853.250000  446317.8400  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           6073   78589.500000  197747.8200  196554.9100 
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 
            3506    2517.750000   56898.3000     565.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9579   81107.250000  254646.1200  197120.7100 
 
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           9344    9255.250000  141117.9800  141117.9800 
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 
           12621    9100.750000  214090.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21965   18356.000000  355208.5500  141117.9800 
 
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           4344   13757.500000  270243.9600  270243.9600 
D            193     143.500000    5713.2500       0.0000 
S             17      34.000000    2550.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7420    4808.750000  143676.5100     196.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11974   18743.750000  422183.7200  270440.4200 
 
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          14970   86452.250000  563486.0500  563486.7300 
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          2       3.000000     166.5000       0.0000 
---------------------------------------------------------
Total      15013   86600.250000  565944.2500  563486.7300 
 
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 
            6933    5301.250000  170331.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18245   39112.000000 1026968.9600  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           3036   21711.750000  182327.4000  182327.4000 
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 
            2626    2113.000000   73749.5300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5668   23829.000000  256272.1800  182327.4000 
 
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           6491   59761.750000  174211.5900  170267.5200 
            3357    2219.250000   52040.0300      44.0300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9856   61987.750000  226589.1200  170311.5500 
 
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             19      17.750000     656.7500       0.0000 
H           2629   20389.851483   34486.5100   34486.5100 
T           2105   13626.500000   26347.5100   26347.5100 
           15111   34204.449330  202296.3500       0.0000 
Other          4       4.000000     200.0000       0.0000 
---------------------------------------------------------
Total      19868   68242.550813  263987.1200   60834.0200 
 
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            185     151.250000    6431.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           4875   28705.340000   60097.3100   60097.3100 
T           5251   32799.630000   64578.2900   64578.2900 
           16571   43174.340000  208904.3700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26882  104830.560000  340010.9700  124675.6000 
 
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          12023   20812.518047  264477.6500  264477.6500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4919    2787.452000   97284.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16943   23601.970047  361911.8000  264477.6500 
 
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             18      17.750000     769.7500       0.0000 
S             27      43.000000    1130.0800    1130.0800 
H              0       0.000000       0.0000       0.0000 
T           3719   24962.000000  211230.5500  210749.9700 
            2317    2370.250000   88971.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6081   27393.000000  302101.8800  211880.0500