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
    Payclass Filters:GR    
    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                    12460            13626.00000       504060.5000           36.9926
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7278            6896.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8171            24338.50000       899969.5000           36.9772
Subtotal (Total Children Is Unduplicated)              18748            44860.75000      1404030.0000           31.2975
-----------------------------------------------------------------------------------------------------------------------
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               40              41.000000          803.6700           19.6017
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           23.4900           23.4900
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             45              46.000000          667.6200           14.5135
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             47              49.000000          459.3500            9.3745
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.9600            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              44              45.000000         1288.7100           28.6380
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    2               2.000000          154.2700           77.1350
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              18              18.000000          271.3500           15.0750
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 17              18.000000          375.8400           20.8800
  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                             1020            1582.500000        78900.0000           49.8578
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          26              38.136800         2860.2600           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              15.500000         1162.5000           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       18              31.000000         2325.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            52              74.500000         4134.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     434             708.253868        52906.3000           74.6996
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       176             262.430404        19682.2801           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       144             226.500000        16987.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     690            1010.500000        56082.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    263             419.286700        31305.5700           74.6639
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                20              20.000000         1178.2000           58.9100
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          166.5800           83.2900
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 4               4.000000           93.6800           23.4200
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           36.4900           36.4900
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      3               3.000000          153.1500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  16              16.000000          816.8000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      45              44.510284         2228.3100           50.0628
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      4               4.000000          204.2000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   8               8.000000          408.4000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      29              31.000000         1541.5000           49.7258
  SCREEN-T1023-SCREENING                                  94             105.000000         5250.0000           50.0000
  SPCH-92522-EVAL OF SPCH SOUND PROD                       4               4.000000          159.2000           39.8000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      71              72.174535         3593.1900           49.7847
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       13              13.000000          663.6500           51.0500
Subtotal (Total Children Is Unduplicated)               2490            5087.792591       295725.1201           58.1244
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          26              58.000000        12442.5900          214.5274
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1522            1898.250000        94246.4400           49.6491
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               101              79.000000         1975.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1896            2641.250000       131937.5000           49.9527
  CONIP-CONIP-CONSULT, ITDS PHONE                        211             196.750000         4912.4500           24.9680
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                 1007            1039.250000        51950.0000           49.9880
  CONOP-CONOP-CONSULT, OT, PHONE                          75              98.750000         2468.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  737             700.250000        35000.0000           49.9821
  CONPP-CONPP-CONSULT, PT, PHONE                          22              11.250000          281.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1382            1532.750000        76625.0000           49.9918
  CONSP-CONSP-CONSULT, SLP, PHONE                        159             133.750000         3343.7500           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.000000          146.6400           73.3200
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2112            5082.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              31             114.000000         2850.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              42.750000         2137.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3225            22454.32000      1120079.7700           49.8826
  INTR-T1013-INTERPRETER                                 421            1304.250000        63156.0000           48.4232
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14010            116919.0000      1168388.6600            9.9931
  OCCT-97530-OT SESSION BY LICENSED OT                   403            1713.967657       120196.8300           70.1278
  OCCT-97530HM-OT SESSION BY OT ASST                     114             466.600700        26689.5600           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    444            2145.033035       149232.6000           69.5712
  PHY-97110HM-PT SESSION BY PT ASST                       29             117.676529         6220.6000           52.8619
  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
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               2.000000          456.0000          228.0000
  SENS-V5264-EARMOLD                                       2               4.000000           72.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          988            5392.527446       374640.7400           69.4741
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.500000           85.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    9              30.000000          395.5800           13.1860
  TRAV-TRAVS-Travel by mile                             6075            511681.0000       224795.8800            0.4393
Subtotal (Total Children Is Unduplicated)              17061            675865.6254      3675479.8900            5.4382
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 725814.167958      5375235.0101            7.4058
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24393
-----------------------------------------------------------------------------------------------------------------------
 
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          19004   87810.000000  246190.3900  246006.0700 
D            287    1328.500000    3514.7100       0.0000 
S            523    1456.500000   12587.7800       0.0000 
H              2       3.000000     171.4400       0.0000 
T            779    2439.250000   12136.5100   12136.5100 
            6196    4049.500000  134916.8000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26791   97086.750000  409517.6300  258142.5800 
 
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           5395   14442.500000  114903.4400  114774.5000 
             130     641.750000    3270.9200       0.0000 
Other       3950   16788.750000   66558.3800       0.0000 
---------------------------------------------------------
Total       9475   31873.000000  184732.7400  114774.5000 
 
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           2702   27006.750000   64911.5800   64911.5800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            327    2997.750000    7358.7000    7358.7000 
T            818    7229.500000   17240.1600   17240.1600 
            9023   38787.750000  204536.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12870   76021.750000  294047.0900   89510.4400 
 
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           4089   15898.750000  263782.1400  263698.6400 
D             17      20.000000     843.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              6      26.000000     260.0000     260.0000 
T              0       0.000000       0.0000       0.0000 
            4430    3918.000000  154861.8000       0.0000 
Other          1       3.000000      30.0000      30.0000 
---------------------------------------------------------
Total       8543   19865.750000  419777.6900  263988.6400 
 
Center 05
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           6121   73223.000000  203800.0700  203800.0700 
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 
            3226    7557.250000   60961.5000   14887.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9348   80780.500000  264770.8200  218687.3200 
 
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          10395   10221.750000  202324.4600  202324.4600 
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 
           11489    8086.500000  209556.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21884   18308.250000  411881.2300  202324.4600 
 
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           3748   11691.250000  231482.9200  231510.6700 
D             11       7.750000     299.7500       0.0000 
S             49      24.000000     804.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6617    3974.536700  123220.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10425   15697.536700  355807.5200  231510.6700 
 
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          15693  122203.750000  649653.0700  649653.0700 
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 
             226    3144.750000   14255.5000       0.0000 
Other          1       1.000000      75.0000       0.0000 
---------------------------------------------------------
Total      15920  125349.500000  663983.5700  649653.0700 
 
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          11534   32686.500000  790595.1500  790595.1500 
D              5       6.000000      60.0000       0.0000 
S            113     179.750000    4975.7200      80.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6302    4905.250000  161770.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17954   37777.500000  957400.8700  790675.1500 
 
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           1595    9145.250000  125214.0800  125214.0800 
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 
            1379    1030.000000   35115.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2975   10175.500000  160338.3300  125214.0800 
 
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      30.250000      35.4000      35.4000 
D              0       0.000000       0.0000       0.0000 
S             96      69.000000    1896.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5265   52951.000000  134658.0600  129345.6000 
            1495    1046.500000   28048.5100     264.2600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6859   54096.750000  164638.2200  129645.2600 
 
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              3       3.000000      77.7500      96.2500 
D              7       6.500000     240.5000       0.0000 
S              2       2.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2693   17537.500000   31553.1700   31553.1700 
           13490   22475.750000  169017.3600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16195   40024.750000  200888.7800   31649.4200 
 
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              1       0.250000       0.0000      27.7500 
D             11       9.250000     502.6500       0.0000 
S              2       2.000000      10.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6124   34313.400000   69391.9200   69391.9200 
           18053   36078.250000  229180.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24191   70403.150000  299085.0100   69419.6700 
 
Center 55
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           7485   15660.999587  135666.1001  135666.1000 
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 
            6503    5982.731671  136163.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13989   21643.981258  271838.9601  135666.1000 
 
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            174      88.000000    6245.9400    6245.9400 
H              0       0.000000       0.0000       0.0000 
T           4300   23665.500000  202988.5000  202988.5100 
            3147    2956.000000  107292.1100     387.8600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7621   26709.500000  316526.5500  209622.3100