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
    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                    12684            13935.00000       515456.2500           36.9900
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7434            7222.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8194            23272.50000       859849.0000           36.9470
Subtotal (Total Children Is Unduplicated)              18721            44430.00000      1375305.2500           30.9544
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     24              24.000000         1164.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               46              47.000000          926.3700           19.7100
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             50              51.000000          707.3700           13.8700
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             55              56.000000          508.4800            9.0800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.9600            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              52              53.000000         1448.4600           27.3294
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    1               1.000000           84.8400           84.8400
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              20.000000          334.0000           16.7000
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  9               9.000000          201.6000           22.4000
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  BEHV-H2014BA-BEHAVIOR ANALYSIS-ASSOCIATE                 1               7.000000          341.3200           48.7600
  EVAL-96111-DEVELOPMENTAL EVALUATION                     87             114.250000         5712.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              873            1426.000000        71147.5000           49.8931
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          33              50.000000         3750.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            21              32.300000         2422.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               9.000000          675.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       17              26.000000         1950.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            52              73.500000         4079.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     451             745.030265        55483.0700           74.4709
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       180             278.067067        20816.0300           74.8597
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       115             185.585200        13918.8900           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     632             935.500000        51809.2500           55.3813
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    320             524.500000        39337.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                53              53.000000         3122.2300           58.9100
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          249.8700           83.2900
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 5               5.000000          117.1000           23.4200
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2              15.000000          750.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   7              30.000000         1500.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     10              10.000000          510.5000           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        7               7.000000          357.3500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  15              15.000000          765.7500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      44              44.000000         2246.2000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      5               5.000000          255.2500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   7               7.000000          357.3500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      28              27.167500         1304.5100           48.0173
  SCREEN-T1023-SCREENING                                  22              23.000000         1150.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           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      74              71.510284         3650.5800           51.0497
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        9               8.020568          409.4500           51.0500
Subtotal (Total Children Is Unduplicated)               2370            4998.430884       293874.2800           58.7933
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          36              52.000000        23135.2200          444.9081
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 2               2.000000           85.4900           42.7450
  AUDE-V5160-DISPENSING FEE BINAURAL                       2               3.000000          287.0300           95.6767
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1319            1644.500000        81662.5000           49.6580
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                94              82.750000         2068.7500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1952            3280.500000       163950.0000           49.9771
  CONIP-CONIP-CONSULT, ITDS PHONE                        227             204.250000         5100.2500           24.9706
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  653             954.750000        47712.5000           49.9738
  CONOP-CONOP-CONSULT, OT, PHONE                          83              75.750000         1893.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  538             704.250000        35175.0000           49.9468
  CONPP-CONPP-CONSULT, PT, PHONE                          14              12.000000          300.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1282            1679.250000        83725.0000           49.8586
  CONSP-CONSP-CONSULT, SLP, PHONE                        134             115.500000         2887.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  14              33.000000         2419.5600           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2298            5008.000000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              29              85.000000         2125.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              55.000000         2750.0000           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         2711            17460.60000       861180.6700           49.3214
  INTR-T1013-INTERPRETER                                 313            1638.500000        71489.4000           43.6310
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13533            112957.0000      1125964.5900            9.9681
  OCCT-97530-OT SESSION BY LICENSED OT                   439            2153.407606       153062.7400           71.0793
  OCCT-97530HM-OT SESSION BY OT ASST                     120             672.817385        38444.2200           57.1392
  PHY-97110-PT SESSION BY LICENSED PT                    469            2523.542700       178984.3700           70.9258
  PHY-97110HM-PT SESSION BY PT ASST                       35             146.057236         8348.6300           57.1600
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID               1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       2               3.000000           54.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1047            5898.221039       412417.8890           69.9224
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               4.000000          228.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.8800           13.8800
  TRAV-TRAVS-Travel by mile                             6180            520652.0000       230009.7500            0.4418
Subtotal (Total Children Is Unduplicated)              16792            678138.6460      3537732.4890            5.2168
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 727567.076850      5206912.0190            7.1566
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24527
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       0.0000 
P          18943   87647.750000  265967.4100  266041.4100 
D            346    1367.750000    4869.2900       0.0000 
S            113     443.500000    2875.5600       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1169    4829.500000   16092.1800   16081.4600 
            4348    2952.500000   77268.1600       0.0000 
Other          6       3.000000     214.3200       0.0000 
---------------------------------------------------------
Total      24926   97244.250000  367296.1700  282122.8700 
 
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           5252   15425.750000  116628.2800  115426.5800 
             328    1028.500000    5531.5500       0.0000 
Other       3231   17123.750000   56378.0500       0.0000 
---------------------------------------------------------
Total       8815   33582.000000  178577.8800  115426.5800 
 
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           5452   55001.000000  140524.2800  140524.2800 
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 
            9397   40342.500000  227826.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14849   95343.500000  368350.2900  140524.2800 
 
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           3792   15055.750000  259544.6600  259544.6600 
D             29      42.500000    1572.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             30     117.500000    4843.6900     834.6400 
T              0       0.000000       0.0000       0.0000 
            4191    3930.750000  155063.4600       0.0000 
Other          3       9.500000     347.1600     347.1600 
---------------------------------------------------------
Total       8045   19156.000000  421371.4700  260726.4600 
 
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           1787   20879.000000   52984.0100   52984.0100 
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 
            2648    1561.500000   45556.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4435   22440.500000   98540.2600   52984.0100 
 
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           8432    8287.500000  115196.2300  115196.2300 
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 
           12714    9156.000000  198113.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21146   17443.500000  313309.3100  115196.2300 
 
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           2716    9230.000000  182035.7500  182035.7500 
D            180     145.750000    6074.7500       0.0000 
S              1      60.000000    2220.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6868    4481.500000  137874.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9765   13917.250000  328204.5000  182035.7500 
 
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          16242  118542.250000  646458.9200  646458.9200 
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 
             647   14533.750000   37276.7300       0.0000 
Other          2       3.000000     166.5000       0.0000 
---------------------------------------------------------
Total      16891  133079.000000  683902.1500  646458.9200 
 
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          10494   31334.500000  780330.8800  780330.8800 
D             61      46.750000    1637.7800       0.0000 
S            124     236.250000    5992.9100       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4166    3498.000000  119639.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14845   35115.500000  907600.8200  780330.8800 
 
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           1667    9769.500000   89912.5100   89912.5100 
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 
            2018    1508.750000   53825.7500      50.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3685   11278.250000  143738.2600   89962.5100 
 
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              2       4.000000     222.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6008   55579.250000  164966.8600  161379.1400 
            3189    1846.250000   50152.0400     197.2900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9202   57484.750000  215419.4000  161654.9300 
 
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              1       1.000000      73.3200       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2202   15702.500000   24922.6000   24922.6000 
T           3431   29029.000000   38586.5300   38586.5300 
           12375   13607.750000  156657.8300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18009   58340.250000  220240.2800   63509.1300 
 
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            215     190.000000    8453.3200       0.0000 
S              0       0.000000       0.0000       0.0000 
H           4968   28762.860000   60152.5100   60152.5100 
T           2382   14858.750000   28975.8000   28975.8000 
           16392   34824.470000  196605.8300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23957   78636.080000  294187.4600   89128.3100 
 
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           8440   16548.909409  178311.4099  178311.4100 
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 
            8595    9342.837441  182341.5491       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17035   25891.746850  360652.9590  178311.4100 
 
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             39      68.000000    2012.5700    2012.5700 
H              0       0.000000       0.0000       0.0000 
T           3575   25043.000000  170733.5900  170731.8700 
            3390    3498.500000  132684.6500    5580.1000 
Other          2       5.000000      90.0000      90.0000 
---------------------------------------------------------
Total       7006   28614.500000  305520.8100  178414.5400