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
    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                       23              29.000000         1073.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    16              35.250000         1304.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 38              64.250000         2377.2500           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               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                      5               9.000000          461.0000           51.2222
  EXIT-EXIT-EXIT ASSESSMENT                              281             508.500000        25125.0000           49.4100
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           9              12.500000          937.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              14.000000         1050.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.000000           75.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            42              57.500000         3191.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     127             191.642401        14131.8900           73.7409
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        36              58.942400         4420.6800           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        66             110.869467         8315.2100           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     173             289.500000        16046.4400           55.4281
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     52              84.500000         6280.8700           74.3298
  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                  14              14.000000          674.1000           48.1500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      51              50.020568         2471.6900           49.4135
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      3               3.000000          153.1500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        5               5.000000          255.2500           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
  SPCH-92522-EVAL OF SPCH SOUND PROD                       5               5.000000          255.2500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      51              51.000000         2603.5500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        8               8.000000          408.4000           51.0500
Subtotal (Total Children Is Unduplicated)                953            2000.474836        98777.7100           49.3771
-----------------------------------------------------------------------------------------------------------------------
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          1254            1493.750000        74201.3300           49.6745
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE                75              67.750000         1675.0000           24.7232
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1438            1841.500000        91828.7500           49.8663
  CONIP-CONIP-CONSULT, ITDS PHONE                        205             226.500000         5650.0000           24.9448
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  398             565.750000        28287.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                          85             146.000000         3631.2500           24.8716
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  269             373.500000        17175.0000           45.9839
  CONPP-CONPP-CONSULT, PT, PHONE                          13              11.000000          275.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 870             990.500000        49525.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                        120             124.500000         3087.5000           24.7992
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              25             104.500000         2612.5000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3006            20816.15000      1038528.3100           49.8905
  INTR-T1013-INTERPRETER                                 174             709.500000        33658.0000           47.4390
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           13304            106403.0000      1063447.0800            9.9945
  OCCT-97530-OT SESSION BY LICENSED OT                   382            1706.525608       118726.3300           69.5720
  OCCT-97530HM-OT SESSION BY OT ASST                      81             386.832344        22126.8100           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    411            1996.475502       138270.9100           69.2575
  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          900            4850.734601       337243.8200           69.5243
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              1               2.500000          143.0000           57.2000
  TRAV-TRAVS-Travel by mile                             5738            468053.0000       205756.1800            0.4396
Subtotal (Total Children Is Unduplicated)              15692            611089.1626      3255255.4900            5.3270
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 613153.887433      3356410.4500            5.4740
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15869
-----------------------------------------------------------------------------------------------------------------------
 
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            216    1650.000000    4175.1500       0.0000 
H              0       0.000000       0.0000       0.0000 
T            360    1103.750000    6234.6400    6234.6400 
              27      54.000000    2711.4500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19459   91792.000000  252079.4300  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          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4596   13473.250000   91941.6600   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 
            2526   24717.500000   58609.8100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6464   64350.500000  150131.3300   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              0       0.000000       0.0000       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 
              95      59.500000    2201.5000       0.0000 
Other          4      16.000000     480.0000     480.0000 
---------------------------------------------------------
Total       3965   14370.500000  245253.4100  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           6317   69086.250000  202797.5300  202797.5300 
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 
             734    7794.750000   20388.6100   20388.6100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7051   76881.000000  223186.1400  223186.1400 
 
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 
            5916    5811.000000  114530.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15818   15598.250000  313278.2000  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              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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3216   10103.000000  185037.3000  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           4472  104418.500000  316409.4500  316409.4500 
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 
             263    5623.000000   17650.9700       0.0000 
Other          6       9.500000     712.5000       0.0000 
---------------------------------------------------------
Total       4741  110051.000000  334772.9200  316409.4500 
 
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          10264   31758.000000  762621.4000  762621.4000 
D             39      39.500000    1043.3400       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 
               3       1.750000      64.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10413   32011.250000  768299.7900  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 
              21      28.500000    1739.5400      30.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1478    7345.000000  111012.7400  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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3692   33029.250000   94491.4900   94491.4910 
               6      12.000000     323.8800      70.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3700   33091.250000   94908.6100   94654.7310 
 
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           3764   28576.250000   45876.3400   45876.3400 
            1163    8810.000000   14539.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4927   37386.250000   60415.9300   45876.3400 
 
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           6497   38476.250000   77425.9100   77425.9100 
            4761   26737.750000   53920.7100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11258   65214.000000  131346.6200   77425.9100 
 
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           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 
            2442    3373.430434   45717.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10081   17177.637433  178861.2700  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 
               5      13.000000     130.0000     130.0000 
Other          1       7.000000      70.0000      70.0000 
---------------------------------------------------------
Total       4726   24309.000000  215885.1000  215795.1600