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       
    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                       31              29.750000         1100.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    22              56.500000         2090.5000           37.0000
Subtotal (Total Children Is Unduplicated)                 53              86.250000         3191.2500           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               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                      9              19.000000          950.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              382             667.750000        33175.0000           49.6818
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               4.500000          337.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               6.000000          450.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             4               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               5.000000          375.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              27.000000         1498.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      99             151.528269        11151.8800           73.5960
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        50              81.430404         6107.2801           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        49              77.000000         5775.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     141             237.500000        13181.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     79             133.500000         9871.5700           73.9443
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      3               3.000000          153.1500           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  15              15.000000          765.7500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      42              41.510284         2075.1600           49.9915
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      4               4.000000          204.2000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   7               7.000000          357.3500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      28              29.000000         1439.4000           49.6345
  SPCH-92522-EVAL OF SPCH SOUND PROD                       4               4.000000          159.2000           39.8000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      57              56.174535         2776.3900           49.4244
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       13              13.000000          663.6500           51.0500
Subtotal (Total Children Is Unduplicated)                942            1827.393492        96939.0401           53.0477
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          26              58.000000        12442.5900          214.5274
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1263            1536.500000        76187.5000           49.5851
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                89              72.250000         1806.2500           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1623            1997.500000        99775.0000           49.9499
  CONIP-CONIP-CONSULT, ITDS PHONE                        193             187.500000         4681.2000           24.9664
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  496             705.000000        35250.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          59              91.250000         2281.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  302             392.250000        19612.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           8               5.250000          131.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 844            1005.750000        50287.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                        129             119.000000         2975.0000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.000000          146.6400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              26             106.000000         2650.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              42.750000         2137.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3067            21682.57000      1081492.2700           49.8784
  INTR-T1013-INTERPRETER                                 163             777.750000        36864.5000           47.3989
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13331            108366.0000      1082878.6600            9.9928
  OCCT-97530-OT SESSION BY LICENSED OT                   367            1585.717657       111048.8900           70.0307
  OCCT-97530HM-OT SESSION BY OT ASST                     111             462.600700        26460.7600           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    412            1985.033035       137802.2000           69.4206
  PHY-97110HM-PT SESSION BY PT ASST                       29             117.676529         6220.6000           52.8619
  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          918            5045.277446       349833.2000           69.3387
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               1.500000           85.8000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    4               8.000000           90.2200           11.2775
  TRAV-TRAVS-Travel by mile                             5730            476476.0000       209133.2200            0.4389
Subtotal (Total Children Is Unduplicated)              15780            622837.1254      3353030.5000            5.3835
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 624750.768859      3453160.7901            5.5273
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15925
-----------------------------------------------------------------------------------------------------------------------
 
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            285    1326.750000    3427.2100       0.0000 
S            201    1228.250000    3499.4400       0.0000 
H              0       0.000000       0.0000       0.0000 
T            779    2439.250000   12136.5100   12136.5100 
              16      67.000000    1271.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      20285   92871.250000  266525.1300  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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5525   15084.250000  118174.3600  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 
            3412   35173.500000   81779.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7259   72407.500000  171289.8600   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           4088   15898.250000  263763.6400  263661.6400 
D              0       0.000000       0.0000       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 
              98      85.750000    3172.7500       0.0000 
Other          1       3.000000      30.0000      30.0000 
---------------------------------------------------------
Total       4193   16013.000000  267226.3900  263951.6400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           6020   72530.000000  197753.9900  197753.9900 
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 
             529    5930.500000   14843.8000   14843.8000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6549   78460.500000  212597.7900  212597.7900 
 
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 
            4187    4124.750000   82656.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14582   14346.500000  284981.2300  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           3747   11691.000000  231473.6700  231473.6700 
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 
               1       0.500000      18.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3748   11691.500000  231492.1700  231473.6700 
 
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           4834  112871.250000  326264.4200  326264.4200 
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 
             159    3090.000000   12505.2500       0.0000 
Other          1       1.000000      75.0000       0.0000 
---------------------------------------------------------
Total       4994  115962.250000  338844.6700  326264.4200 
 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11652   32872.250000  795630.8700  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              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 
              10      10.000000     660.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1605    9155.250000  125874.0800  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              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           3485   31939.250000   92508.1400   92508.1400 
               9      50.000000     196.0200     196.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3495   31989.500000   92716.6600   92716.6600 
 
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           2693   17537.500000   31553.1700   31553.1700 
            1883   13689.500000   22205.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4576   31227.000000   53758.5000   31553.1700 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6124   34313.400000   69391.9200   69391.9200 
            4407   26066.750000   53503.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10531   60380.150000  122895.5000   69391.9200 
 
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           7484   15660.749587  135656.8501  135656.8500 
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 
            1348    2869.619272   25874.4300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8832   18530.368859  161531.2801  135656.8500 
 
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 
               6       6.000000     387.8600     387.8600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4480   23759.500000  209622.3000  209622.3100