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: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                    13284            14473.25000       535408.7500           36.9930
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7945            7642.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8780            26784.50000       990323.5000           36.9738
Subtotal (Total Children Is Unduplicated)              20037            48899.75000      1525732.2500           31.2012
-----------------------------------------------------------------------------------------------------------------------
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                    114             141.500000         7075.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                             1021            1583.500000        78950.0000           49.8579
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          37              54.674934         4100.6200           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            15              19.992666         1499.4500           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              12.000000          900.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              38.500000         2887.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            63              90.500000         5022.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     554             887.927869        66381.8500           74.7604
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       234             344.945870        25870.9401           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       194             299.500000        22462.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     877            1273.500000        70651.5000           55.4782
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    338             523.556167        39125.7800           74.7308
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                26              26.000000         1531.6600           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                                  99             112.000000         5600.0000           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)               2808            5867.782325       348059.5601           59.3171
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          26              58.000000        12442.5900          214.5274
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1523            1899.250000        94296.4400           49.6493
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               101              79.000000         1975.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1897            2643.000000       132025.0000           49.9527
  CONIP-CONIP-CONSULT, ITDS PHONE                        211             196.750000         4912.4500           24.9680
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                 1008            1040.000000        51987.5000           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                1383            1533.250000        76650.0000           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           2331            5282.000000            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         3226            22458.32000      1120279.7700           49.8826
  INTR-T1013-INTERPRETER                                 454            1374.750000        66681.0000           48.5041
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14287            117448.0000      1173678.6600            9.9932
  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                             6335            520133.0000       228546.4800            0.4394
Subtotal (Total Children Is Unduplicated)              17498            685124.3754      3688445.4900            5.3836
 
 
 
 
 
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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 739891.907692      5562237.3001            7.5176
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      25749
-----------------------------------------------------------------------------------------------------------------------
 
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          19066   88238.500000  247410.0900  247225.7700 
D            287    1328.500000    3514.7100       0.0000 
S            548    1471.000000   13068.7800       0.0000 
H              2       3.000000     171.4400       0.0000 
T            780    2440.750000   12211.5100   12211.5100 
            6583    4331.000000  145166.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27266   97812.750000  421542.5800  259437.2800 
 
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           5450   16270.000000  116950.1300  116821.1900 
             130     641.750000    3270.9200       0.0000 
Other       4276   18868.000000   71222.8900       0.0000 
---------------------------------------------------------
Total       9856   35779.750000  191443.9400  116821.1900 
 
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 
            9406   39124.000000  219601.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13253   76358.000000  309112.0900   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 
            4806    4327.750000  172306.2600       0.0000 
Other          1       3.000000      30.0000      30.0000 
---------------------------------------------------------
Total       8919   20275.500000  437222.1500  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           6225   74130.500000  208635.0200  208635.0200 
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 
            3557    7921.500000   68292.0800   15271.0800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9783   82052.250000  276936.3500  223906.1000 
 
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          10397   10223.750000  202344.4600  202344.4600 
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 
           11796    8306.500000  216854.7700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22193   18530.250000  419199.2300  202344.4600 
 
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           3783   11754.250000  232212.2400  232239.9900 
D             17      16.250000     727.2500       0.0000 
S             53      28.500000     943.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6913    4199.486700  131235.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10766   15998.486700  365118.5900  232239.9900 
 
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          16111  123066.000000  669325.2900  669325.2900 
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      16338  126211.750000  683655.7900  669325.2900 
 
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 
            6731    5338.250000  177948.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      18383   38210.500000  973578.8700  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           1611    9161.250000  125679.5800  125679.5800 
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 
            1415    1063.750000   36440.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3027   10225.250000  162129.5800  125679.5800 
 
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            123      92.000000    2599.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5349   53992.000000  135755.0500  130382.5900 
            1604    1162.250000   31905.7600     264.2600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7079   55276.500000  170295.4600  130682.2500 
 
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              3       2.500000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2729   17904.000000   32176.6800   32176.6800 
           14289   23257.250000  182288.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      17031   41173.250000  214783.1800   32272.9300 
 
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           6254   35353.400000   70955.2800   70955.2800 
           19007   37277.250000  245202.4100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25275   72642.150000  316670.3400   70983.0300 
 
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           7514   15706.968654  138176.7801  138176.7800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.500000      92.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7043    6432.052338  153194.4100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14559   22141.770992  291472.9401  138176.7800 
 
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           4307   23823.500000  203163.9100  203163.9200 
            3393    3292.250000  119666.3600     387.8600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7874   27203.750000  329076.2100  209797.7200