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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                    13289            14480.00000       535658.5000           36.9930
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  8091            7730.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 24808            76645.25000      2833710.7500           36.9718
Subtotal (Total Children Is Unduplicated)              26204            98855.50000      3369369.2500           34.0838
-----------------------------------------------------------------------------------------------------------------------
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                    114             143.500000         7175.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                             1035            1608.000000        80175.0000           49.8601
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         198             314.000000        23504.9999           74.8567
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            73             118.500532         8887.5400           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            50              78.500000         5691.5000           72.5032
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      138             250.500000        18750.0000           74.8503
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           260             419.000000        23254.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    3039            4902.833204       365624.2801           74.5741
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT      1212            1920.500006       143048.8804           74.4852
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       930            1430.000000       106857.4500           74.7255
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    3925            6314.000000       349899.0500           55.4164
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1521            2520.000134       188374.2000           74.7517
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                42              42.000000         4925.1200          117.2648
  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                                 164             179.000000         8950.0000           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     214             227.000000        11482.0300           50.5816
  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)               7601            21353.33388      1381467.9604           64.6957
-----------------------------------------------------------------------------------------------------------------------
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          1529            1911.750000        94921.4400           49.6516
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               105              83.000000         2075.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1898            2647.000000       132225.0000           49.9528
  CONIP-CONIP-CONSULT, ITDS PHONE                        213             198.750000         4962.4500           24.9683
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                 1013            1048.000000        52387.5000           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                1390            1542.250000        77100.0000           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           2331            5285.500000            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        10537            80623.57000      4027565.4200           49.9552
  INTR-T1013-INTERPRETER                                 454            1377.750000        66831.0000           48.5073
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14288            117485.0000      1174048.6600            9.9932
  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                   1381            7570.510078       528428.7100           69.8009
  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:Program Patients
 
 
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         2662            16136.63676      1124806.8300           69.7052
  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                             6546            571737.0000       251144.8100            0.4393
Subtotal (Total Children Is Unduplicated)              18305            823477.2244      8393361.5300           10.1926
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 943686.058286     13144198.7404           13.9286
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      28645
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            211     227.500000   13331.6000       0.0000 
P          21809   91013.250000  393529.4300  393345.1100 
D            448    1492.000000   11676.2100       0.0000 
S           4489    4568.500000  159185.1500       0.0000 
H           6418    4625.000000  199951.4000  173847.1300 
T            904    2558.250000   18978.7100   18960.2100 
            6736    4474.000000  153225.2200       0.0000 
Other        299     440.000000   28456.5000       0.0000 
---------------------------------------------------------
Total      41314  109398.500000  978334.2200  586152.4500 
 
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           5885   16649.500000  142570.2200  142440.8200 
             213     695.250000    6421.0400       0.0000 
Other       6393   20358.500000  137756.8900       0.0000 
---------------------------------------------------------
Total      12491   37703.250000  286748.1500  142440.8200 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             83      57.000000    2109.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3491    2450.000000  104438.7500       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 
            9550   39253.500000  226177.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17069   79090.500000  427292.2300   94567.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            527     856.750000   31663.7500      37.0000 
U              0       0.000000       0.0000       0.0000 
B            828    1123.750000   44970.7500       0.0000 
P           7831   21371.250000  486965.5400  477032.8800 
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 
            5453    7814.250000  282026.9700       0.0000 
Other         68     146.500000    9548.0900      30.0000 
---------------------------------------------------------
Total      17746   43274.500000 1464811.7200  477359.8800 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      11.250000     501.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2396    1571.250000   60631.0000   43378.9900 
P           6344   74381.500000  226168.6200  226168.6200 
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 
            3573    7937.000000   68982.2400   15628.2400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12328   83901.000000  356282.8600  285175.8500 
 
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          11256   10752.500000  237634.4700  237634.4700 
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 
           24202   19086.500000  758408.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      35458   29839.000000  996042.6700  237634.4700 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      10.750000     397.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2111    1841.250000   78632.4500     129.5000 
P           5382   13550.013300  318255.4000  318227.5800 
D             19      18.500000     886.5000       0.0000 
S             57      34.000000    1260.0000       0.0000 
H             18      34.500000    2587.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7281    4526.236700  145373.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14878   20015.250000  547393.5100  318357.0800 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            345     377.000000   15821.2500       0.0000 
P          23603  183364.250000 1124433.1800 1128214.8600 
D              4       4.000000     285.7600       0.0000 
S              0       0.000000       0.0000       0.0000 
H            413     569.750000   28409.7500       0.0000 
T              6      10.000000     600.1900     693.1900 
            2963   11543.500000  495292.2700       0.0000 
Other        281     469.500000   34364.2500       0.0000 
---------------------------------------------------------
Total      27617  196339.500000 1699262.1500 1128908.0500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            114      81.750000    3024.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2859    2195.750000   86692.5000       0.0000 
P          18753   38870.250000 1060018.5200 1059833.0500 
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 
           12074   21084.500000 1035879.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      33956   62508.500000 2195861.7600 1059913.0500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.000000     250.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            265     206.250000   10930.0800       0.0000 
P           2197   10211.750000  190260.7800  190260.2800 
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 
            2555    3393.750000  168659.5300       0.0000 
Other          1       1.000000      55.5000       0.0000 
---------------------------------------------------------
Total       5024   13818.000000  370165.1400  190260.2800 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15      12.750000     743.3900       0.0000 
U              0       0.000000       0.0000       0.0000 
B            289     301.750000   14234.5800       0.0000 
P           1938    2045.250000   95829.5700   92468.9800 
D              1       2.000000     150.0000       0.0000 
S            144     109.750000    3335.7500      75.0000 
H            117     143.500000    9897.8500       0.0000 
T           6032   54997.250000  193360.9500  182050.8400 
            3149    4141.750000  209196.5900     409.2600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11685   61754.000000  526748.6800  275004.0800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10       9.500000     454.8200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2523    2373.360000  112793.7300     336.5000 
P           1828    1732.630000   79677.2600   80595.1400 
D             63      63.250000    3731.3300       0.0000 
S              4       2.750000       9.2500       0.0000 
H             43      42.750000    3054.0600       0.0000 
T           2755   17930.000000   33259.2900   33259.2900 
           16315   25386.760000  303769.7400       0.0000 
Other        180     171.000000    9788.1900       0.0000 
---------------------------------------------------------
Total      23721   47712.000000  546537.6700  114190.9300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            110     106.000000    4369.7200       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3252    2814.250000  134625.1800     145.4400 
P           3208    2699.830000  120204.9500  119559.6300 
D            108     107.250000    7201.3200       0.0000 
S              2       2.000000      10.0000       0.0000 
H             38      37.000000    2621.8400      37.0000 
T           6455   35566.050000   82224.0500   82224.0500 
           22449   40876.120000  442179.5400       0.0000 
Other        195     175.250000    9883.7100      27.7500 
---------------------------------------------------------
Total      35817   82383.750000  803320.3100  201993.8700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1752    1510.250000   63348.0000      96.2500 
P          11152   18868.239438  285623.8101  294097.0400 
D              0       0.000000       0.0000       0.0000 
S              2       2.666666     200.0000       0.0000 
H              9      18.500000    1292.5000       0.0000 
T              1       0.750000      27.7500      27.7500 
           11798   11222.402182  450338.9703       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24714   31622.808286  800831.0304  294221.0400 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            222     266.000000   11344.7500      18.5000 
P           3873    4468.000000  181763.4800  178005.8600 
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           5247   27065.500000  365871.5500  365871.5600 
            6271   12384.500000  577820.8400  436812.4300 
Other         31      49.000000    1198.6000    1198.6000 
---------------------------------------------------------
Total      15827   44325.500000 1144566.6400  988474.3700