CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   1
            List order: No List
    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                    13081            15194.00000       562020.7500           36.9897
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6532            6158.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 23661            74891.75000      2769343.5000           36.9780
Subtotal (Total Children Is Unduplicated)              24984            96244.25000      3331364.2500           34.6136
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     25              28.000000         1358.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               59              64.000000         1217.3400           19.0209
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           70.7500           23.5833
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             73              79.000000         1107.9900           14.0252
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             57              60.000000          555.8700            9.2645
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              73              80.000000         2221.2400           27.7655
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           38.4700           38.4700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              21              22.000000          352.8600           16.0391
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 21              22.000000          472.2800           21.4673
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    2               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                     51              64.750000         3237.5000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                              941            1456.750000        72837.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         156             247.500000        18480.4000           74.6683
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          2               3.000000          225.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            65              92.500000         6900.0000           74.5946
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            2               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            33              54.000000         4050.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      107             185.000000        14240.3600           76.9749
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       1               2.000000          150.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           228             374.500000        20784.7500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS            6               7.000000          388.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2115            3564.923197       266326.8399           74.7076
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    25              37.336800         2800.2600           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       971            1592.736533       119012.4200           74.7220
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      22              34.000000         2550.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       627            1020.004267        76110.5200           74.6178
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       9              13.500000         1012.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2636            4356.500000       241244.5000           55.3758
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    43              77.000000         4162.5000           54.0584
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    956            1577.500000       121617.7300           77.0952
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   12              23.500000         1762.5000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               9.000000          450.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  16              63.000000         3150.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     10              10.000000          510.5000           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                       11              11.000000          561.5500           51.0500
  OCTH-97165GT-OT EVAL LOW COMPLEXITY                      1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  32              33.000000         1564.1800           47.3994
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     178             181.000000         9042.9600           49.9611
  OCTH-97167GT-OT EVAL HIGH COMPLEXITY                     1               1.000000           51.0500           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      5               5.000000          255.2500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        2               2.000000          102.1000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  31              31.000000         1582.5500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      56              58.000000         2948.9000           50.8431
  SCREEN-T1023-SCREENING                                 172             283.000000        14200.0000           50.1767
  SPCH-92521-EVAL OF SPEECH FLUENCY                        7               7.000000          357.3500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       4               4.000000          204.2000           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     190             195.000000         9776.0600           50.1336
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     2               2.000000          102.1000           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       37              37.000000         1888.8500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC      11              14.000000          539.8300           38.5593
Subtotal (Total Children Is Unduplicated)               5645            16097.50080      1033209.5599           64.1845
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          20              34.000000         9719.6400          285.8718
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1569            1930.500000        96297.5000           49.8822
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE            41              54.500000         2725.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               205             202.000000         5050.0000           25.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                1935            2703.500000       135137.5000           49.9861
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE                188             122.750000         6100.0000           49.6945
  CONIP-CONIP-CONSULT, ITDS PHONE                        270             271.000000         6775.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                 1105            1085.500000        54275.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                   42              31.000000         1550.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                         113             195.250000         4875.0000           24.9680
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  639             568.000000        28400.0000           50.0000
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                   27              16.500000          825.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          43              17.000000          425.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                1413            1505.500000        75087.5000           49.8755
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                  50              40.500000         2025.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                        161             127.250000         3181.2500           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1795            4180.000000            0.0000            0.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2020 ending 03/31/2020                Date of Report:05/15/2020   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              70             778.000000        19450.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF        10613            76398.50000      3806492.5000           49.8242
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF       1737            2589.250000       129462.5000           50.0000
  INTR-T1013-INTERPRETER                                 476            1344.410000        67103.7400           49.9132
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           14125            111709.0000      1116283.5800            9.9928
  OCCT-97530-OT SESSION BY LICENSED OT                  1446            7293.435890       511531.8500           70.1359
  OCCT-97530GT-OT SESSION BY LICENSED OT                 189             255.250000        17835.7800           69.8757
  OCCT-97530HM-OT SESSION BY OT ASST                     474            2465.637065       140734.0800           57.0782
  OCCT-97530HMGT-OT SESSION BY OT ASST                    32              51.000000         2888.6000           56.6392
  OCCT-97530TL-OT SESSION BY LICENSED OT                   3               3.000000          214.3200           71.4400
  OCCT-97530TLGT-OT SESSION BY LICENSED OT                 5               5.000000          357.2000           71.4400
  PHY-97110-PT SESSION BY LICENSED PT                   1441            7617.010079       535882.8900           70.3534
  PHY-97110GT-PT SESSION BY LICENSED PT                  164             215.000000        15147.9800           70.4557
  PHY-97110HM-PT SESSION BY PT ASST                      147             880.721486        50242.1300           57.0466
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  6               7.000000          500.0800           71.4400
  SENS-V5050-IN EAR MONAURAL HEARING AID                   1               2.000000          456.0000          228.0000
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID               1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       4               8.000000          144.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2788            16552.59601      1165308.7586           70.4004
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP        400             564.500000        40112.1000           71.0578
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             23              55.000000         2888.6400           52.5207
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          5              21.000000         1500.2400           71.4400
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        7               9.250000          660.8200           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                   14              20.500000          370.8800           18.0917
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    483             412.750000        15271.7500           37.0000
  TRAV-TRAVS-Travel by mile                             6350            585443.0000       256199.3500            0.4376
Subtotal (Total Children Is Unduplicated)              17948            827788.5605      8330224.1586           10.0632
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 940130.311326     12694797.9685           13.5032
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      26867
-----------------------------------------------------------------------------------------------------------------------
 
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          21414   89062.500000  395230.9000  395230.9000 
D            652    1455.750000   21240.0100       0.0000 
S              6       5.000000     279.8800       0.0000 
H          11032    7632.250000  332663.3700  297861.9900 
T            862    3051.500000   21712.2200   21374.5800 
            8050    5151.000000  178534.8200       0.0000 
Other        194     317.000000   20528.2500       0.0000 
---------------------------------------------------------
Total      42210  106675.000000  970189.4500  714467.4700 
 
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              3       3.000000     100.0000     100.0000 
H              0       0.000000       0.0000       0.0000 
T           4540   17489.500000  108988.5800  108975.1400 
             100     265.500000    3111.5500       0.0000 
Other       5343   14646.000000  107632.8300       0.0000 
---------------------------------------------------------
Total       9986   32404.000000  219832.9600  109075.1400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            232     130.000000    4837.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3006    2062.000000   85823.7500       0.0000 
P           2442   23295.250000   54236.3300   54236.3300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            239    2110.000000    5986.7800    5986.7800 
T              0       0.000000       0.0000       0.0000 
            9019   39559.000000  216921.7400     115.7000 
Other         46      26.000000     962.0000       0.0000 
---------------------------------------------------------
Total      14984   67182.250000  368768.3500   60338.8100 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             37      50.750000    1877.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1196    1672.000000   64624.7500     101.7500 
P           6585   17249.500000  393719.9800  383775.7500 
D              2       2.000000     130.5000       0.0000 
S              2       4.000000     148.0000       0.0000 
H           2903   10028.500000  501926.4200    2920.0000 
T              0       0.000000       0.0000       0.0000 
            4292    4080.500000  165748.7600      81.4600 
Other         99     237.000000   12805.9900    1666.0000 
---------------------------------------------------------
Total      15116   33324.250000 1140982.1500  388544.9600 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             21      14.750000     685.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3081    2004.750000   77350.2000   52811.3700 
P           8691   98898.750000  288029.9000  288029.9000 
D             40      23.250000     898.2500       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 
            3300    2077.250000   59154.5800    3876.5800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15133  103018.750000  426118.6800  344717.8500 
 
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          16312   15477.000000  359430.4400  359430.4400 
D              1       0.750000      27.7500       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 
           19730   14638.750000  654809.5300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      36043   30116.500000 1014267.7200  359430.4400 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             26     127.000000    6129.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            957     703.500000   27455.0000       0.0000 
P           9139   19607.497400  480735.7450  481380.1700 
D             61      59.000000    3337.0500       0.0000 
S              3       2.250000      96.2500       0.0000 
H             25      49.000000    3651.0500       0.0000 
T              0       0.000000       0.0000       0.0000 
            7834    4389.912600  132064.7450       0.0000 
Other          1       0.250000       9.2500       0.0000 
---------------------------------------------------------
Total      18046   24938.410000  653478.0900  481380.1700 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            176     171.250000    6781.2500       0.0000 
P          23619  178189.000000 1107254.9100 1107304.1700 
D             58      53.500000    2186.1400       0.0000 
S              0       0.000000       0.0000       0.0000 
H            343     512.500000   25462.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3065   12415.000000  489187.3800       0.0000 
Other        162     277.000000   20428.2500       0.0000 
---------------------------------------------------------
Total      27424  191620.250000 1651449.9300 1107304.1700 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            138     106.250000    4413.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1049     776.500000   30820.2500       9.2500 
P          19845   36480.500000 1038311.5100 1048070.7500 
D             45      43.750000    2065.4400       0.0000 
S            112     169.000000    5515.1300       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
           12386   20009.750000 1022068.9400       0.0000 
Other         59     114.000000    7750.5000       0.0000 
---------------------------------------------------------
Total      33634   57699.750000 2110944.7700 1048080.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1062     783.250000   32870.3300       0.0000 
P           2125    9301.750000  160852.8600  160704.1100 
D             14      12.500000     538.0000       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 
            3477    4045.250000  193442.3300     285.7600 
Other          2       2.000000     146.4400      75.0000 
---------------------------------------------------------
Total       6680   14144.750000  387849.9600  161064.8700 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            317     289.250000   14158.4100       0.0000 
P           1347    1354.500000   63155.4200   62187.8800 
D              4       4.000000     200.0000     200.0000 
S            523     501.250000   19124.2500     355.7500 
H            146     190.500000   12708.1600     447.7600 
T           6517   52257.500000  224699.5800  213450.5900 
            3244    4236.750000  201981.1100     439.0400 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12103   58837.000000  536147.1800  277081.0200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       4.250000     170.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            909     787.750000   34949.6500    1009.6900 
P           3038    2644.000000  121896.5500  121778.2200 
D            356     340.250000   21204.8700      71.4400 
S              6     149.000000      66.3000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3258   26641.750000   45078.4400   44456.9400 
           14634   24454.750000  304663.2800     150.0000 
Other         98     103.500000    6870.7400       0.0000 
---------------------------------------------------------
Total      22305   55125.250000  534900.0800  167466.2900 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1252    1032.750000   48565.8000     157.2500 
P           4812    3685.355924  161105.9400  167144.5700 
D            347     316.144076   20710.8200       3.3000 
S              0       0.000000       0.0000       0.0000 
H              4       3.250000     126.7500      34.2500 
T           9064   55459.880000  119158.3600  118752.4200 
           17753   31457.370000  398006.2600       0.0000 
Other        105     103.000000    6770.7300       0.0000 
---------------------------------------------------------
Total      33337   92057.750000  754444.6600  286091.7900 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1096     852.250000   34522.7800     129.5000 
P          11121   14274.968622  262138.0500  278534.3500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      14.000000    1042.8800       0.0000 
T            479     658.500000    8022.9900    8022.9900 
           13458   11893.182704  512841.6885       0.0000 
Other          4       4.000000     244.9800       0.0000 
---------------------------------------------------------
Total      26166   27696.901326  818813.3685  286686.8400 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            341     339.750000   14367.2500      18.5000 
P           4581    4613.000000  184190.0800  182043.3020 
D             14       7.000000     259.0000       0.0000 
S            302     487.500000   11121.0400   11121.0400 
H             16      15.750000     611.5000      75.0000 
T           6162   27877.000000  361082.3200  361082.3200 
            7107   11876.750000  533591.6800  382306.6800 
Other         44      72.750000    1387.7500    1387.7500 
---------------------------------------------------------
Total      18567   45289.500000 1106610.6200  938034.5920