CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2019 ending 12/31/2019                Date of Report:02/01/2020   Page:   1
            List order: No List
    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                    12291            13648.25000       504791.5000           36.9858
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6820            6390.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8047            23579.75000       871929.0000           36.9779
Subtotal (Total Children Is Unduplicated)              18440            43618.75000      1376720.5000           31.5626
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     23              26.000000         1261.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               83              90.000000         1764.3000           19.6033
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             90              98.000000         1426.4600           14.5557
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             85              93.000000          875.6400            9.4155
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                1               1.000000            9.9600            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              92             100.000000         2867.8400           28.6784
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              29              29.000000          437.0500           15.0707
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 40              44.000000          913.7800           20.7677
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000           75.0000           37.5000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     78              87.750000         4398.5000           50.1254
  EXIT-EXIT-EXIT ASSESSMENT                              903            1381.500000        68775.0000           49.7828
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          38              56.500000         4237.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              20.000000         1500.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            21              34.500000         2587.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       21              29.500000         2212.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            85             113.500000         6299.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     458             744.381734        55587.3400           74.6759
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       191             283.442400        21258.1800           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       162             259.869467        19490.2100           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     741            1080.000000        59919.1900           55.4807
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    260             417.170133        31231.1300           74.8643
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               1.000000           50.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   4              30.000000         1500.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      2               2.000000          102.1000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  15              15.000000          725.1500           48.3433
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      55              54.020568         2675.8900           49.5347
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      3               3.000000          153.1500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        6               6.000000          306.3000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          204.2000           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      13              13.000000          663.6500           51.0500
  SCREEN-T1023-SCREENING                                  53              59.000000         2950.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       5               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      64              64.000000         3267.2000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)               2456            5258.134302       300529.6700           57.1552
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          38             111.000000        13060.2200          117.6596
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               2.000000          460.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1487            1815.750000        90301.3300           49.7322
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               102              85.250000         2112.5000           24.7801
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1695            2533.250000       126328.7500           49.8683
  CONIP-CONIP-CONSULT, ITDS PHONE                        248             252.500000         6300.0000           24.9505
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  895             873.250000        43662.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                         140             171.000000         4256.2500           24.8904
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  667             642.000000        30600.0000           47.6636
  CONPP-CONPP-CONSULT, PT, PHONE                          28              18.250000          456.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1277            1391.000000        69550.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                        155             145.750000         3618.7500           24.8285
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2023            4749.250000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              30             114.500000         2862.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3183            21573.15000      1076378.3100           49.8944
  INTR-T1013-INTERPRETER                                 501            1241.750000        60221.7500           48.4975
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14012            114294.0000      1142327.0800            9.9946
  OCCT-97530-OT SESSION BY LICENSED OT                   410            1836.525608       128013.5300           69.7042
  OCCT-97530HM-OT SESSION BY OT ASST                      82             388.832344        22241.2100           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    439            2159.475502       149915.6300           69.4222
  PHY-97110HM-PT SESSION BY PT ASST                       19             101.194542         5764.0000           56.9596
  SENS-V5264-EARMOLD                                       2               4.000000           72.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          964            5115.484601       356071.2200           69.6065
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               2.500000          143.0000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              11.000000          152.6800           13.8800
  TRAV-TRAVS-Travel by mile                             6100            504147.0000       221814.8000            0.4400
Subtotal (Total Children Is Unduplicated)              17048            663780.6626      3556734.2600            5.3583
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 712657.546899      5233984.4300            7.3443
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      24194
-----------------------------------------------------------------------------------------------------------------------
 
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          18719   88256.250000  237191.0400  237191.0400 
D            137     728.000000    1767.1500       0.0000 
S            268    1675.250000    5112.6500       0.0000 
H              0       0.000000       0.0000       0.0000 
T            360    1103.750000    6234.6400    6234.6400 
            6435    4332.000000  152011.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      25919   96095.250000  402317.2900  243425.6800 
 
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           4559   13439.750000   91373.0600   91336.9100 
              37      33.500000     568.6000       0.0000 
Other       3679   15565.500000   63520.3200       0.0000 
---------------------------------------------------------
Total       8275   29038.750000  155461.9800   91336.9100 
 
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           3731   38174.500000   87975.2100   87975.2100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            207    1458.500000    3546.3100    3546.3100 
T              0       0.000000       0.0000       0.0000 
            7730   28708.500000  179899.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11668   68341.500000  271421.2400   91521.5200 
 
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           3856   14266.000000  242281.9100  242281.9100 
D              1       1.500000      55.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             10      29.000000     290.0000     290.0000 
T              0       0.000000       0.0000       0.0000 
            3760    3317.750000  132324.5000       0.0000 
Other          4      16.000000     480.0000     480.0000 
---------------------------------------------------------
Total       7631   17630.250000  375431.9100  243051.9100 
 
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           6409   69491.250000  209343.7600  209343.7600 
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 
            3599    9500.500000   70109.9300   20602.9300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10008   78991.750000  279453.6900  229946.6900 
 
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           9902    9787.250000  198747.8500  198747.8500 
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 
           11992    9071.250000  224271.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21894   18858.500000  423018.9500  198747.8500 
 
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           3216   10103.000000  185037.3000  184980.7600 
D             31      28.500000    1091.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             47      94.000000    7050.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7189    4232.250000  126767.7500       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total      10484   14459.750000  320057.5500  184980.7600 
 
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          15013  113475.500000  629542.9400  629542.9400 
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 
             281    5637.750000   18253.4700       0.0000 
Other          6       9.500000     712.5000       0.0000 
---------------------------------------------------------
Total      15300  119122.750000  648508.9100  629542.9400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.500000      18.5000       0.0000 
P          10264   31758.000000  762621.4000  762621.4000 
D             41      40.750000    1089.5900       0.0000 
S            107     212.000000    4570.3000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5814    4600.250000  151675.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16227   36611.500000  919975.0400  762621.4000 
 
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           1457    7316.500000  109273.2000  109273.2000 
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 
            2721    1711.500000   57623.1500      30.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4178    9028.000000  166896.3500  109303.2000 
 
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              2      50.000000      93.2400      93.2400 
D              0       0.000000       0.0000       0.0000 
S             57      44.000000    1544.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5405   55480.000000  135511.0300  130440.8810 
            1833    1241.500000   35531.5500     106.6700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7297   56815.500000  172680.5700  130640.7910 
 
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              1       0.250000       9.2500       9.2500 
D             20      26.250000    1249.2500       0.0000 
S              1       1.000000      37.0000       0.0000 
H              1       1.000000      71.4400       0.0000 
T           3764   28576.250000   45876.3400   45876.3400 
           11855   17421.750000  151841.5000      37.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15642   46026.500000  199084.7800   45922.5900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       1.250000      46.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D             39      36.750000    2520.6100       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           6498   38477.000000   77425.9100   77425.9100 
           17004   35729.500000  212534.3200      46.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23543   74244.500000  292527.0900   77472.1600 
 
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       0.0000       0.0000 
P           7639   13804.206999  133143.5500  133143.5500 
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 
            6538    5814.839900  132371.9300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14178   19619.296899  265515.4800  133143.5500 
 
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             72      37.500000    2617.8300    2617.8300 
H              0       0.000000       0.0000       0.0000 
T           4648   24251.500000  213067.2700  212977.3300 
            3374    3477.750000  125878.5000     130.0000 
Other          1       7.000000      70.0000      70.0000 
---------------------------------------------------------
Total       8095   27773.750000  341633.6000  215795.1600