CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   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                        5               2.000000           74.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   136             194.750000         7205.7500           37.0000
Subtotal (Total Children Is Unduplicated)                136             196.750000         7279.7500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     22              22.000000         1067.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               57              58.000000         1143.1800           19.7100
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           23.4900           23.4900
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             66              69.000000          943.1600           13.6690
  AUDE-92557-COMP AUDIO THRESHOLD EVAL/SPCH RECOG          1               3.000000           51.5500           17.1833
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             72              74.000000          662.8400            8.9573
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           19.9200            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              68              70.000000         1921.5700           27.4510
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           84.8400           84.8400
  AUDE-92586-AUD EVOKED RESPONSE (LIMITED)                 1               2.000000           59.0600           29.5300
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              25.000000          417.5000           16.7000
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 13              13.000000          291.2000           22.4000
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               1.000000          115.0000          115.0000
  BEHV-H2014BA-BEHAVIOR ANALYSIS-ASSOCIATE                 3              19.000000          918.2000           48.3263
  EVAL-96111-DEVELOPMENTAL EVALUATION                      6              13.500000          675.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              324             584.000000        29047.5000           49.7389
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          22              40.500000         2848.9600           70.3447
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            22              40.000000         3000.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              19.500000         1462.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        9              15.500000         1162.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            55             113.000000         6249.3000           55.3035
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     428             737.000000        53196.1800           72.1793
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       209             398.500000        29887.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       196             354.000000        26383.1900           74.5288
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     599            1020.500000        55731.0900           54.6116
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    275             437.000000        32398.0000           74.1373
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2              19.000000          950.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   7              45.000000         2250.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     31              31.000000         1582.5500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                       16              16.000000          756.7700           47.2981
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  45              44.000000         2246.2000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     103             104.000000         5259.2000           50.5692
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     14              14.000000          642.4400           45.8886
  PSTH-97161-PT EVAL LOW COMPLEXITY                        4               5.000000          211.3500           42.2700
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  15              15.000000          765.7500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      91              91.000000         4543.1600           49.9248
  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                       5               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     138             137.979432         7003.8300           50.7600
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       26              25.020568         1232.3000           49.2515
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       3               3.000000          146.8200           48.9400
Subtotal (Total Children Is Unduplicated)               2340            4694.000000       277899.0000           59.2030
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          44              96.000000        26176.3200          272.6700
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 4               4.000000          185.4900           46.3725
  AUDE-V5160-DISPENSING FEE BINAURAL                       2               3.000000          287.0300           95.6767
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1168            1446.500000        71762.5000           49.6111
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                84              80.250000         2006.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1673            2363.500000       118112.5000           49.9736
  CONIP-CONIP-CONSULT, ITDS PHONE                        194             182.500000         4562.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  389             700.000000        35000.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          57              64.250000         1606.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  316             487.500000        24350.0000           49.9487
  CONPP-CONPP-CONSULT, PT, PHONE                          12              10.250000          256.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 969            1263.750000        62950.0000           49.8121
  CONSP-CONSP-CONSULT, SLP, PHONE                        118             106.250000         2656.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5              14.000000         1026.4800           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             106            5861.750000       146543.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              3              75.000000         3750.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       10              35.000000         1750.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         9340            72200.25000      3594102.7700           49.7796
  INTR-T1013-INTERPRETER                                 212            1436.000000        61564.4000           42.8721
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           12591            104295.0000      1039354.5900            9.9655
  OCCT-97530-OT SESSION BY LICENSED OT                  1211            6430.749992       449610.0992           69.9157
  OCCT-97530HM-OT SESSION BY OT ASST                     436            2606.550699       148773.0200           57.0766
  PHY-97110-PT SESSION BY LICENSED PT                   1200            7222.218100       502500.8800           69.5771
  PHY-97110HM-PT SESSION BY PT ASST                      184            1027.751800        58739.0400           57.1529
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               1.000000          114.0000          114.0000
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID               1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       5               9.000000          162.0000           18.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2018 ending 12/31/2018                Date of Report:02/06/2019   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-92507-SPL THERAPY SESSION BY LICENSED SLP         2459            15659.22350      1086669.4193           69.3948
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              5              36.000000         2059.2000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                   11              26.699900          410.8800           15.3888
  TRAV-TRAVS-Travel by mile                             5695            520792.0000       229871.7900            0.4414
Subtotal (Total Children Is Unduplicated)              15765            744537.9440      7677419.6585           10.3117
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 749428.693993      7962598.4085           10.6249
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16217
-----------------------------------------------------------------------------------------------------------------------
 
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          21741   90006.750000  419813.3900  417113.3900 
D            516    1537.000000   13518.7200       0.0000 
S            184     487.750000    7364.4500       0.0000 
H              3       4.500000     337.5000       0.0000 
T           1401    5059.750000   28475.0800   28415.4200 
              22     206.000000     445.9700       0.0000 
Other        412     542.000000   32692.9700     450.0000 
---------------------------------------------------------
Total      24279   97843.750000  502648.0800  445978.8100 
 
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              4       4.000000      40.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5672   15150.250000  140812.5700  138973.7400 
             341    1036.500000    6041.9000       0.0000 
Other          4      32.000000     113.3600       0.0000 
---------------------------------------------------------
Total       6021   16222.750000  147007.8300  138973.7400 
 
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           5605   55148.500000  149495.1700  149495.1700 
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 
            4354   37123.750000  122108.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9959   92272.250000  271603.8000  149495.1700 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             44      44.750000    1655.7500       0.0000 
P           4069   15459.750000  281215.7600  275044.1400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2572   10922.000000  554677.3900     834.6400 
T              0       0.000000       0.0000       0.0000 
             514    6290.250000  181899.0400       0.0000 
Other         78     212.000000   14061.4700     347.1600 
---------------------------------------------------------
Total       7277   32928.750000 1033509.4100  276225.9400 
 
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           1735   20308.250000   52979.9800   52979.9800 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1735   20308.250000   52979.9800   52979.9800 
 
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          11016   10457.250000  234818.0100  234818.0100 
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 
           14039   13156.750000  498691.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25055   23614.000000  733509.3400  234818.0100 
 
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           2817    9571.500000  205597.0000  205347.0000 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2817    9571.500000  205597.0000  205347.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.500000     112.5000       0.0000 
P           7287  156703.000000  547196.0000  547196.0000 
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 
            3200   22536.500000  489782.0500       0.0000 
Other        182     308.000000   22593.0000       0.0000 
---------------------------------------------------------
Total      10670  179549.000000 1059683.5500  547196.0000 
 
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          10825   31904.000000  814035.3600  814035.3600 
D             14      13.000000     406.2500       0.0000 
S            158     312.500000    9879.8200       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5006   14969.750000  813115.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16003   47199.250000 1637437.4100  814035.3600 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           2086   11077.500000  182268.1800  182268.1800 
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 
             763    2015.000000  121017.0500      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2850   13093.250000  303312.9800  182318.1800 
 
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              3      55.250000      78.5000      78.5000 
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           3651   30383.750000  173124.2200  173129.2200 
             902    1951.500000  114948.5100     219.1400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4556   32390.500000  288151.2300  173426.8600 
 
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           2254   15655.287512   28278.1100   28278.1100 
T           3440   28802.500000   40652.7700   40652.7700 
            2772    6771.212480  124875.4092       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8466   51228.999992  193806.2892   68930.8800 
 
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           4984   28149.110000   64737.3500   64737.3500 
T           2387   14483.250000   31092.8200   31092.8200 
            7658   28467.390000  219600.1400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15029   71099.750000  315430.3100   95830.1700 
 
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           9302   17350.633809  231700.0099  231700.0100 
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 
            9081   11635.060192  402572.7694       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18383   28985.694001  634272.7793  231700.0100 
 
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             23      13.000000     908.3300     908.3300 
D              0       0.000000       0.0000       0.0000 
S             48      85.500000    2861.1700    2861.1700 
H              0       0.000000       0.0000       0.0000 
T           4269   27229.000000  288400.8800  288399.1600 
            1729    5672.500000  287503.4000  287190.7500 
Other         52     121.000000    3974.6400    3974.6400 
---------------------------------------------------------
Total       6121   33121.000000  583648.4200  583334.0500