CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   1
            List order: No List
    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                    12465            13632.75000       504310.2500           36.9926
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7355            6948.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23236            70305.50000      2599426.7500           36.9733
Subtotal (Total Children Is Unduplicated)              24610            90887.00000      3103737.0000           34.1494
-----------------------------------------------------------------------------------------------------------------------
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               54              55.000000         1078.7100           19.6129
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           23.4900           23.4900
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             65              67.000000          988.8500           14.7590
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             68              72.000000          664.5600            9.2300
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                4               4.000000           39.8400            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              66              67.000000         1918.5800           28.6355
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    2               2.000000          154.2700           77.1350
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              25              25.000000          382.0800           15.2832
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 25              26.000000          543.0700           20.8873
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                    109             125.500000         6275.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                             1034            1607.000000        80125.0000           49.8600
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         164             258.500000        19342.5000           74.8259
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            57              91.500000         6862.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            37              57.500000         4262.5000           74.1304
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      117             215.000000        16125.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           219             348.000000        19314.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2416            3949.902670       294551.9901           74.5720
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       915            1461.000007       108770.7304           74.4495
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       718            1122.500000        83839.4900           74.6900
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3056            4979.000000       275834.3000           55.3995
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1201            2041.930667       152472.1800           74.6706
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                34              34.000000         3963.6600          116.5782
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 5               5.000000         1263.8700          252.7740
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 6               6.000000          140.5200           23.4200
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               9.000000          450.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   5              49.000000         2450.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     27              27.000000         1340.0100           49.6300
  OCTH-97165-OT EVAL LOW COMPLEXITY                        6               6.000000          243.9700           40.6617
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  39              39.000000         1990.9500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     133             139.000000         6944.9100           49.9634
  PSTF-97164-PT RE-EVAL EST PLAN CARE                     16              16.000000          699.6200           43.7263
  PSTH-97161-PT EVAL LOW COMPLEXITY                        5               5.000000          255.2500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  39              40.000000         2001.1700           50.0293
  PSTH-97163-PT EVAL HIGH COMPLEXITY                     126             131.000000         6544.4000           49.9573
  SCREEN-T1023-SCREENING                                 158             170.000000         8500.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               4.000000          153.1500           38.2875
  SPCH-92522-EVAL OF SPCH SOUND PROD                       8               8.000000          363.4000           45.4250
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     213             226.000000        11430.9800           50.5796
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       33              33.000000         1684.6500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC      15              15.000000          734.1000           48.9400
Subtotal (Total Children Is Unduplicated)               6347            17573.33334      1126538.2405           64.1050
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          30              94.000000        16193.7100          172.2735
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000           59.0000           59.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1528            1910.750000        94871.4400           49.6514
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               105              83.000000         2075.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1897            2645.250000       132137.5000           49.9527
  CONIP-CONIP-CONSULT, ITDS PHONE                        213             198.750000         4962.4500           24.9683
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                 1012            1047.250000        52350.0000           49.9881
  CONOP-CONOP-CONSULT, OT, PHONE                          75              98.750000         2468.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  738             701.250000        35050.0000           49.9822
  CONPP-CONPP-CONSULT, PT, PHONE                          22              11.750000          293.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1389            1541.750000        77075.0000           49.9919
  CONSP-CONSP-CONSULT, SLP, PHONE                        161             136.250000         3406.2500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.000000          146.6400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2112            5086.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             151            3962.250000        99056.2500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              44.750000         2237.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF        10533            80604.57000      4026615.4200           49.9552
  INTR-T1013-INTERPRETER                                 421            1307.250000        63306.0000           48.4269
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14011            116956.0000      1168758.6600            9.9931
  OCCT-97530-OT SESSION BY LICENSED OT                  1333            6841.150057       477896.2400           69.8561
  OCCT-97530HM-OT SESSION BY OT ASST                     499            2393.112586       136734.8200           57.1368
  PHY-97110-PT SESSION BY LICENSED PT                   1380            7569.510078       528357.2700           69.8007
  PHY-97110HM-PT SESSION BY PT ASST                      229            1127.244932        63927.5300           56.7113
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               1.000000          525.0000          525.0000
  SENS-V5014-*HEARING AID REPAIR BY MANUFACTURER           1               2.000000          228.0000          114.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
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-V5264-EARMOLD                                       3               6.000000          108.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2661            16128.63676      1124235.3100           69.7043
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             61             290.750000        16462.3000           56.6201
  SPL-92508-GROUP SPL SESSION PER CHILD                   52             114.250000         1564.9700           13.6978
  TRAV-TRAVS-Travel by mile                             6286            563285.0000       247394.2100            0.4392
Subtotal (Total Children Is Unduplicated)              17868            814194.4744      8379002.9700           10.2912
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 922654.807754     12609278.2105           13.6663
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      27029
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            197     209.500000   12124.8500       0.0000 
P          21722   90551.750000  390446.9100  390262.5900 
D            448    1492.000000   11676.2100       0.0000 
S           4319    4407.000000  151840.4000       0.0000 
H           6102    4344.500000  187467.1500  162623.6300 
T            903    2556.750000   18903.7100   18885.2100 
            6345    4188.750000  142723.7200       0.0000 
Other        256     376.500000   24386.2500       0.0000 
---------------------------------------------------------
Total      40292  108126.750000  939569.2000  571771.4300 
 
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           5826   14814.500000  139961.0300  139831.6300 
             213     695.250000    6421.0400       0.0000 
Other       5834   18087.500000  124454.8800       0.0000 
---------------------------------------------------------
Total      11873   33597.250000  270836.9500  139831.6300 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             76      50.750000    1877.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3194    2153.250000   90841.0000       0.0000 
P           2781   27083.750000   68900.9800   68900.9800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            329    2999.750000    7473.5200    7473.5200 
T            835    7246.500000   18192.7500   18192.7500 
            9167   38917.250000  211112.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16382   78451.250000  398398.2300   94567.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            491     784.750000   28999.7500      37.0000 
U              0       0.000000       0.0000       0.0000 
B            767    1018.000000   40380.0000       0.0000 
P           7588   20986.250000  470320.0500  460181.3900 
D             18      21.500000     899.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           3021   11940.500000  608737.3700     260.0000 
T              0       0.000000       0.0000       0.0000 
            5012    7350.000000  260319.7600       0.0000 
Other         68     146.500000    9548.0900      30.0000 
---------------------------------------------------------
Total      16965   42247.500000 1419204.2700  460508.3900 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      11.250000     501.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2311    1502.000000   57935.7500   41575.2400 
P           6240   73474.000000  221333.6700  221333.6700 
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 
            3241    7572.000000   61623.9100   15244.4100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11807   82559.250000  341394.3300  278153.3200 
 
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          11254   10750.500000  237614.4700  237614.4700 
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 
           23664   18623.750000  737703.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      34918   29374.250000  975317.9200  237614.4700 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       9.750000     360.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2035    1740.250000   73773.7000     129.5000 
P           5284   13397.713300  313212.5800  313184.7600 
D             13      10.000000     459.0000       0.0000 
S             53      29.500000    1121.2500       0.0000 
H             17      32.500000    2437.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6964    4278.036700  136441.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14375   19497.750000  527805.9400  313314.2600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            332     357.000000   14796.2500       0.0000 
P          22813  181935.000000 1076398.5000 1080180.1800 
D              4       4.000000     285.7600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            216     319.250000   15884.2500       0.0000 
T              4       7.000000     404.4400     505.6900 
            2944   11516.250000  493394.5200       0.0000 
Other        205     346.000000   25296.7500       0.0000 
---------------------------------------------------------
Total      26520  194486.000000 1626515.9700 1080685.8700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            104      74.250000    2747.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2759    2080.750000   81605.5000       0.0000 
P          18429   38476.000000 1040997.2700 1040811.8000 
D              7       8.000000     160.0000       0.0000 
S            149     268.250000   10086.8000      80.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           11555   20476.500000 1007833.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      33003   61383.750000 2143430.7600 1040891.8000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.000000     250.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            255     197.000000   10550.8300       0.0000 
P           2174   10185.750000  189313.2800  189312.7800 
D              1       0.250000       9.2500       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 
            2503    3343.750000  166471.9800       0.0000 
Other          1       1.000000      55.5000       0.0000 
---------------------------------------------------------
Total       4939   13732.750000  366650.8400  189312.7800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      12.750000     743.3900       0.0000 
U              0       0.000000       0.0000       0.0000 
B            260     259.750000   12169.5800       0.0000 
P           1785    1833.000000   85391.0700   82468.0000 
D              0       0.000000       0.0000       0.0000 
S            117      86.750000    2632.7500      75.0000 
H            101     114.000000    7812.1000       0.0000 
T           5925   53912.250000  189792.0400  178671.9300 
            2979    3910.500000  197917.1100     409.2600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11182   60129.000000  496458.0400  261624.1900 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       6.000000     325.3200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2318    2144.110000  102468.7300     186.5000 
P           1670    1537.630000   70696.5100   71614.3900 
D             63      63.250000    3731.3300       0.0000 
S              3       2.250000       9.2500       0.0000 
H             43      42.750000    3054.0600       0.0000 
T           2719   17563.500000   32635.7800   32635.7800 
           15454   24515.260000  284933.4100       0.0000 
Other        167     157.750000    9222.9400       0.0000 
---------------------------------------------------------
Total      22443   46032.500000  507077.3300  104436.6700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            106      99.250000    4119.9700       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2939    2487.000000  119424.4300     108.4400 
P           2915    2402.830000  106975.4500  106330.1300 
D            104     101.750000    6818.0700       0.0000 
S              2       2.000000      10.0000       0.0000 
H             38      37.000000    2621.8400      37.0000 
T           6316   34509.550000   79666.9400   79666.9400 
           21395   39527.370000  416698.0700       0.0000 
Other        169     150.250000    8921.7100      27.7500 
---------------------------------------------------------
Total      33984   79317.000000  745256.4800  186170.2600 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1576    1315.000000   55135.7500      77.7500 
P          10856   18503.270371  268346.1301  271864.5600 
D              0       0.000000       0.0000       0.0000 
S              2       2.666666     200.0000       0.0000 
H              3       6.000000     450.0000       0.0000 
T              1       0.750000      27.7500      27.7500 
           11135   10560.370717  418599.3404       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23573   30388.057754  742758.9705  271970.0600 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            199     237.250000   10062.7500       0.0000 
P           3617    4081.250000  165044.7300  161524.2600 
D              0       0.000000       0.0000       0.0000 
S            183      92.500000    6567.4200    6567.4200 
H              0       0.000000       0.0000       0.0000 
T           5235   26896.500000  364985.1400  364985.1500 
            5960   11975.250000  560744.3400  436612.4300 
Other         31      49.000000    1198.6000    1198.6000 
---------------------------------------------------------
Total      15225   43331.750000 1108602.9800  970887.8600