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:TPIN    
    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                        9               6.750000          249.7500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               1.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   121             249.250000         9213.0000           36.9629
Subtotal (Total Children Is Unduplicated)                124             257.750000         9462.7500           36.7129
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               14              14.000000          275.0400           19.6457
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             20              21.000000          321.2300           15.2967
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             22              23.000000          205.2100            8.9222
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.000000           29.8800            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              22              22.000000          629.8700           28.6305
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               7               7.000000          110.7300           15.8186
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  8               8.000000          167.2300           20.9038
  EVAL-96111-DEVELOPMENTAL EVALUATION                      1               2.000000          100.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                5               7.000000          350.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          38              60.825066         4516.8799           74.2602
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              16.007866         1200.5900           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              14.500000          891.5000           61.4828
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       32              63.500000         4762.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            43              82.000000         4551.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     723            1234.938669        90782.4301           73.5117
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       237             417.554136        30467.9403           72.9676
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       209             326.500000        24142.4500           73.9432
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     721            1247.500000        68901.5500           55.2317
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    335             543.997834        40352.4600           74.1776
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                10              10.000000         3040.0000          304.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000         1014.0000          507.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     10              10.000000          472.1600           47.2160
  OCTH-97165-OT EVAL LOW COMPLEXITY                        3               3.000000           90.8200           30.2733
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   9               9.000000          459.4500           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      28              29.489716         1398.3500           47.4182
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      8               8.000000          291.2200           36.4025
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  12              12.000000          571.7700           47.6475
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      26              28.000000         1327.3000           47.4036
  SCREEN-T1023-SCREENING                                  12              12.000000          600.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        3               4.000000          153.1500           38.2875
  SPCH-92522-EVAL OF SPCH SOUND PROD                       3               3.000000          153.1500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      66              64.825465         3294.3400           50.8186
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        7               7.000000          357.3500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       2               2.000000           97.8800           48.9400
Subtotal (Total Children Is Unduplicated)               1496            4320.638752       286181.5303           66.2359
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           4              11.000000         1109.1500          100.8318
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000           59.0000           59.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                          2               2.000000           50.0000           25.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               2.500000           62.5000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              4               3.500000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               4.000000          100.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               2.000000          100.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1075            7394.390000       368870.2900           49.8852
  INTR-T1013-INTERPRETER                                   1               3.000000          150.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               1.000000           10.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   385            2008.932400       135014.1100           67.2069
  OCCT-97530HM-OT SESSION BY OT ASST                     135             555.261886        31609.7600           56.9277
  PHY-97110-PT SESSION BY LICENSED PT                    395            2144.036953       144958.4400           67.6100
  PHY-97110HM-PT SESSION BY PT ASST                       36             158.918298         9083.7700           57.1600
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          931            5087.605391       346971.3400           68.1993
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              8              17.500000         1001.0000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    9              25.500000          353.9400           13.8800
Subtotal (Total Children Is Unduplicated)               2507            17424.14493      1039539.3000           59.6609
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  22002.533680      1335183.5803           60.6832
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3644
-----------------------------------------------------------------------------------------------------------------------
 
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           2739    2771.750000  146008.3400  146008.3400 
D             36      36.000000    1922.4400       0.0000 
S            260     274.500000   17223.6900       0.0000 
H            348     385.750000   25932.8300       0.0000 
T            123     117.000000    6748.7000    6748.7000 
             124     128.750000    7497.4800       0.0000 
Other         22      35.000000    2410.5000       0.0000 
---------------------------------------------------------
Total       3652    3748.750000  207743.9800  152757.0400 
 
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            435     379.500000   25620.0900   25619.6300 
              83      53.500000    3150.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        518     433.000000   28770.2100   25619.6300 
 
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             77      76.250000    3961.6500    3961.6500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       2.000000     114.8200     114.8200 
T             17      17.000000     952.5900     952.5900 
             142     126.250000    6379.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        238     221.500000   11408.3900    5029.0600 
 
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            109     252.500000   16664.3100   11654.3200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             10      44.000000    2221.6000       0.0000 
T              0       0.000000       0.0000       0.0000 
             124     117.500000   11693.0900       0.0000 
Other         67     143.500000    9518.0900       0.0000 
---------------------------------------------------------
Total        310     557.500000   40097.0900   11654.3200 
 
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            119     251.000000   17533.6000   17533.6000 
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 
               3       6.500000     357.1600     357.1600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        122     257.500000   17890.7600   17890.7600 
 
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            856     525.750000   35179.0100   35179.0100 
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 
            1224    1067.250000   71478.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2080    1593.000000  106657.6000   35179.0100 
 
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            145     377.763300   25116.9100   24902.5900 
D              1       2.000000     150.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18      34.500000    2587.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             192     196.000000    9117.5600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        356     610.263300   36971.9700   24902.5900 
 
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            557     941.250000   59549.9900   59705.6700 
D              4       4.000000     285.7600       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000      71.4400      55.6900 
             240     617.500000   42893.4700       0.0000 
Other         63     100.000000    7500.0000       0.0000 
---------------------------------------------------------
Total        865    1663.750000  110300.6600   59761.3600 
 
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            471     375.500000   20050.4000   20050.4000 
D              0       0.000000       0.0000       0.0000 
S              4       7.500000     535.8000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             979    1807.000000  121320.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1454    2190.000000  141906.7000   20050.4000 
 
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            241     794.000000   53712.9500   53712.9500 
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 
              20      58.500000    3737.0600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        261     852.500000   57450.0100   53712.9500 
 
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             81     110.250000    7525.1800    4126.5600 
D              1       2.000000     150.0000       0.0000 
S             16      13.250000     481.0000       0.0000 
H             79     108.250000    7399.9800       0.0000 
T            682    1003.250000   57577.3400   51639.6900 
             493     795.750000   46139.2900     145.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1352    2032.750000  119272.7900   55911.2500 
 
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             31      26.630000    1668.4900    2807.0700 
D             24      24.000000    1457.2800       0.0000 
S              1       0.250000       9.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T             26      26.000000    1082.6100    1082.6100 
             895     931.760000   55775.5200       0.0000 
Other        133     134.000000    8319.0000       0.0000 
---------------------------------------------------------
Total       1110    1142.640000   68312.1500    3889.6800 
 
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             27      23.830000    1771.6300    1796.2900 
D              2       2.000000     142.8800       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            201     212.650000   11268.7700   11268.7700 
             860     910.820000   57397.5400       0.0000 
Other         99      99.500000    7012.0800       0.0000 
---------------------------------------------------------
Total       1189    1248.800000   77592.9000   13065.0600 
 
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            725     703.520784   47764.7800   47764.7800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      16.000000    1200.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             857     735.059596   49901.2003       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1590    1454.580380   98865.9803   47764.7800 
 
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            124      71.750000    4744.7300    4730.8600 
D              0       0.000000       0.0000       0.0000 
S              9       4.500000     321.4800     321.4800 
H              0       0.000000       0.0000       0.0000 
T            939    3241.000000  162656.5900  162656.5900 
             500     678.750000   44219.5900   22321.0800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1572    3996.000000  211942.3900  190030.0100