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
    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                       31              29.750000         1100.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   111             209.750000         7760.7500           37.0000
Subtotal (Total Children Is Unduplicated)                138             239.500000         8861.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     14              14.000000          679.0000           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                      9              19.000000          950.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              392             686.250000        34100.0000           49.6903
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          22              34.000000         2550.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              27.500000         2062.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            15              24.500000         1837.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              21.000000         1575.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            59              93.000000         5161.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     425             685.000003        50828.6201           74.2024
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       195             353.500007        26512.5004           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       155             260.000000        19500.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     670            1139.000000        63104.5000           55.4034
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    284             466.500000        34774.5700           74.5436
  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                        5               5.000000          192.9200           38.5840
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  37              37.000000         1888.8500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     128             134.000000         6689.6600           49.9228
  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                  35              36.000000         1796.9700           49.9158
  PSTH-97163-PT EVAL HIGH COMPLEXITY                     125             129.000000         6442.3000           49.9403
  SCREEN-T1023-SCREENING                                   9               9.000000          450.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               4.000000          153.1500           38.2875
  SPCH-92522-EVAL OF SPCH SOUND PROD                       7               7.000000          312.3500           44.6214
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     186             195.000000         9863.4300           50.5817
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       33              33.000000         1684.6500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC      14              14.000000          685.1600           48.9400
Subtotal (Total Children Is Unduplicated)               2442            4854.250010       285058.4605           58.7235
-----------------------------------------------------------------------------------------------------------------------
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          1269            1549.000000        76812.5000           49.5884
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                93              76.250000         1906.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1624            2001.500000        99975.0000           49.9500
  CONIP-CONIP-CONSULT, ITDS PHONE                        195             189.500000         4731.2000           24.9668
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  501             713.000000        35650.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          59              91.250000         2281.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  303             393.250000        19662.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           8               5.750000          143.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 851            1013.750000        50687.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                        131             121.500000         3037.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.000000          146.6400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             132            3929.750000        98243.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              44.750000         2237.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         9642            75820.32000      3787402.9200           49.9523
  INTR-T1013-INTERPRETER                                 163             780.750000        37014.5000           47.4089
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13332            108401.0000      1083228.6600            9.9928
  OCCT-97530-OT SESSION BY LICENSED OT                  1133            5776.650057       401891.0800           69.5717
  OCCT-97530HM-OT SESSION BY OT ASST                     494            2379.362586       135948.3200           57.1364
  PHY-97110-PT SESSION BY LICENSED PT                   1166            6403.010078       444983.2100           69.4959
  PHY-97110HM-PT SESSION BY PT ASST                      218            1100.244932        62384.2100           56.7003
  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                                       3               6.000000          108.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2309            14200.38676       988928.2600           69.6409
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             61             290.750000        16462.3000           56.6201
  SPL-92508-GROUP SPL SESSION PER CHILD                   40              61.250000          829.3300           13.5401
  TRAV-TRAVS-Travel by mile                             5940            528079.0000       231731.1100            0.4388
Subtotal (Total Children Is Unduplicated)              16446            753529.9744      7603413.9500           10.0904
 
 
 
 
 
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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 758623.724420      7897333.9105           10.4101
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16895
-----------------------------------------------------------------------------------------------------------------------
 
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          21718   90548.750000  390335.9100  390151.5900 
D            443    1487.250000   11417.2700       0.0000 
S            360    1415.750000   15200.0400       0.0000 
H              0       0.000000       0.0000       0.0000 
T            902    2556.250000   18885.2100   18885.2100 
              17      68.000000    1346.5800       0.0000 
Other        256     376.500000   24386.2500       0.0000 
---------------------------------------------------------
Total      23696   96452.500000  461571.2600  409036.8000 
 
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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6039   15509.750000  146382.0700  139831.6300 
 
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           2779   27083.000000   68873.2300   68873.2300 
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 
            3529   35285.750000   87640.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7472   72615.000000  182180.2500   94539.5000 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      37.0000      37.0000 
U              0       0.000000       0.0000       0.0000 
B             34      37.500000    1387.5000       0.0000 
P           4345   16311.000000  287376.2400  278972.9000 
D              0       0.000000       0.0000       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 
             420    3290.250000   90325.8200       0.0000 
Other         68     146.500000    9548.0900      30.0000 
---------------------------------------------------------
Total       7889   31726.750000  997412.0200  279299.9000 
 
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           6139   72781.000000  215287.5900  215287.5900 
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 
             532    5937.000000   15200.9600   15200.9600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6671   78718.000000  230488.5500  230488.5500 
 
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          11251   10747.500000  237503.4700  237503.4700 
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 
           11073   10457.250000  417489.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22324   21204.750000  654992.9200  237503.4700 
 
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           3886   12062.250000  256102.0800  255887.7600 
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 
              23      58.500000    3991.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3909   12120.750000  260093.1400  255887.7600 
 
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           7302  167522.500000  537222.5200  537222.5200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       3.000000     168.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2832   11408.000000  488453.8000       0.0000 
Other        205     346.000000   25296.7500       0.0000 
---------------------------------------------------------
Total      10341  179279.500000 1051141.0700  537222.5200 
 
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          12007   33063.500000  810731.2700  810665.5500 
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 
            4890   14734.000000  789696.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17053   48073.750000 1610674.2600  810745.5500 
 
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           1836    9939.250000  178927.0300  178927.0300 
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 
             648    1948.500000  118076.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2484   11887.750000  297003.2600  178927.0300 
 
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              1       0.250000      12.5000      12.5000 
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           3818   32567.250000  129065.6000  129065.6000 
            1274    2680.000000  156793.8400     196.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5093   35247.500000  285871.9400  129274.1200 
 
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              0       0.000000       0.0000       0.0000 
T           2719   17563.500000   32635.7800   32635.7800 
            3298   15162.500000  103830.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6017   32726.000000  136466.1200   32635.7800 
 
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       1.500000      83.2500      22.5000 
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           6316   34509.550000   79666.9400   79666.9400 
            7246   28982.450000  204538.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13563   63493.500000  284289.1000   79689.4400 
 
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           8199   16345.603704  182021.6301  182021.6300 
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 
            5907    7370.870716  303525.0904       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14106   23716.474420  485546.7205  182021.6300 
 
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            117      60.000000    4225.2300    4225.2300 
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 
            2598    8753.750000  436244.8400  436612.4300 
Other         31      49.000000    1198.6000    1198.6000 
---------------------------------------------------------
Total       8164   35851.750000  813221.2300  813588.8300