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: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                    13030            14395.00000       532421.2500           36.9865
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  7363            6917.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8627            25805.50000       954180.0000           36.9758
Subtotal (Total Children Is Unduplicated)              19631            47117.50000      1486601.2500           31.5509
-----------------------------------------------------------------------------------------------------------------------
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                     83             101.750000         5098.5000           50.1081
  EXIT-EXIT-EXIT ASSESSMENT                              906            1385.500000        68975.0000           49.7835
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          44              65.500000         4912.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            18              22.500000         1687.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            25              40.000000         3000.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       24              33.500000         2512.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            91             124.000000         6882.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     581             933.705200        69746.6000           74.6987
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       243             364.240933        27318.0700           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       210             334.869467        25115.2100           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     937            1359.000000        75375.9400           55.4643
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    332             523.003466        39168.6300           74.8917
  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                                  57              68.000000         3400.0000           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)               2764            6046.589634       353275.8200           58.4256
-----------------------------------------------------------------------------------------------------------------------
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          1489            1817.750000        90401.3300           49.7325
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               102              85.250000         2112.5000           24.7801
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1697            2535.250000       126428.7500           49.8684
  CONIP-CONIP-CONSULT, ITDS PHONE                        248             252.500000         6300.0000           24.9505
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  896             874.250000        43712.5000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                         140             171.000000         4256.2500           24.8904
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  668             644.000000        30700.0000           47.6708
  CONPP-CONPP-CONSULT, PT, PHONE                          28              18.250000          456.2500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1278            1392.000000        69600.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                        155             145.750000         3618.7500           24.8285
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           2195            4933.000000            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         3184            21575.15000      1076478.3100           49.8944
  INTR-T1013-INTERPRETER                                 534            1302.500000        63294.2500           48.5944
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14238            114712.0000      1146507.0800            9.9947
  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                             6299            510455.0000       224604.3800            0.4400
Subtotal (Total Children Is Unduplicated)              17411            670761.1626      3567276.3400            5.3183
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 723925.252231      5407153.4100            7.4692
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      25472
-----------------------------------------------------------------------------------------------------------------------
 
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          18784   88861.750000  239432.0900  239432.0900 
D            138     729.500000    1879.6500       0.0000 
S            271    1695.250000    5230.1300       0.0000 
H              0       0.000000       0.0000       0.0000 
T            361    1104.750000    6309.6400    6309.6400 
            6884    4706.750000  166203.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26438   97098.000000  419054.8200  245741.7300 
 
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           4598   14478.750000   93219.2700   93183.1200 
              37      33.500000     568.6000       0.0000 
Other       3942   16696.000000   68017.6400       0.0000 
---------------------------------------------------------
Total       8577   31208.250000  161805.5100   93183.1200 
 
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 
            8061   29028.500000  195184.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11999   68661.500000  286706.2400   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 
            3990    3549.500000  142024.7500       0.0000 
Other          4      16.000000     480.0000     480.0000 
---------------------------------------------------------
Total       7861   17862.000000  385132.1600  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           6520   70605.250000  214517.4900  214517.4900 
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 
            3889    9762.000000   76367.0100   21097.2600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10409   80367.250000  290884.5000  235614.7500 
 
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           9909    9795.250000  198967.8500  198967.8500 
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 
           12298    9266.000000  231155.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22207   19061.250000  430122.9500  198967.8500 
 
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           3240   10130.000000  185663.8000  185607.2600 
D             31      28.500000    1091.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             52     104.000000    7800.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            7459    4438.750000  133291.0000       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total      10783   14703.250000  327957.3000  185607.2600 
 
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          15394  114321.500000  648460.3200  648460.3200 
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 
             300    5738.500000   19886.6000       0.0000 
Other          9      14.000000    1050.0000       0.0000 
---------------------------------------------------------
Total      15703  120074.000000  669396.9200  648460.3200 
 
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          10268   31762.000000  762741.4000  762741.4000 
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 
            6224    5026.500000  167233.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16641   37041.750000  935653.0400  762741.4000 
 
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           1473    7332.500000  109998.7000  109998.7000 
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 
            2951    1886.250000   63725.4000      30.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4424    9218.750000  173724.1000  110028.7000 
 
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             69      58.250000    2072.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5469   56292.500000  136911.1300  131785.9810 
            1972    1372.750000   39962.3000     106.6700 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7512   57773.500000  179038.6700  131985.8910 
 
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             22      28.500000    1332.5000       0.0000 
S              1       1.000000      37.0000       0.0000 
H              1       1.000000      71.4400       0.0000 
T           3815   28827.250000   46615.2800   46615.2800 
           12430   17892.500000  160005.1400      37.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16270   46750.500000  208070.6100   46661.5300 
 
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           6579   39112.500000   78423.1000   78423.1000 
           17728   36858.250000  224009.9000      46.2500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24348   76008.750000  304999.8600   78469.3500 
 
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           7657   13838.073666  135169.5500  135169.5500 
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 
            6987    6191.428565  147354.0800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14645   20029.752231  282523.6300  135169.5500 
 
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           4656   24259.500000  213147.2700  213057.3300 
            3590    3762.750000  136248.0000     130.0000 
Other          1       7.000000      70.0000      70.0000 
---------------------------------------------------------
Total       8319   28066.750000  352083.1000  215875.1600