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
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                        3               0.750000           27.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    45             136.000000         4985.7500           36.6599
Subtotal (Total Children Is Unduplicated)                 46             136.750000         5013.5000           36.6618
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               18              20.000000          352.7400           17.6370
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               2               2.000000           47.2600           23.6300
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             26              28.000000          380.6200           13.5936
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             17              18.000000          166.7100            9.2617
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              27              30.000000          805.5000           26.8500
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           38.4700           38.4700
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.000000           93.7100           18.7420
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  7               7.000000          144.8300           20.6900
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  EVAL-96111-DEVELOPMENTAL EVALUATION                      3               5.000000          250.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                                2               3.000000          150.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          39              60.000000         4500.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            13              21.000000         1575.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               1.500000          112.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.500000          637.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       28              52.500000         4790.9600           91.2564
  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            46              81.000000         4495.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     689            1222.648864        90595.3150           74.0976
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT     9              17.500000         1312.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       263             461.484266        33983.7200           73.6400
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT       2               3.500000          262.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       207             333.133333        24538.3500           73.6592
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT       3               4.000000          300.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     709            1232.000000        67968.0000           55.1688
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    16              29.000000         1554.0000           53.5862
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    307             494.641600        42049.4100           85.0099
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF    5              10.000000          750.0000           75.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      3               2.881489          147.1000           51.0500
  OCTH-97165-OT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  10              11.000000          496.1400           45.1036
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      38              39.000000         1820.2200           46.6723
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      3               3.000000          153.1500           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                        1               1.000000           51.0500           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   7               7.000000          357.3500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      18              18.000000          906.9000           50.3833
  SCREEN-T1023-SCREENING                                  26              27.000000         1300.0000           48.1481
  SPCH-92521-EVAL OF SPEECH FLUENCY                        1               1.000000           51.0500           51.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                       1               1.000000           51.0500           51.0500
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      79              81.489716         4089.5000           50.1842
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     1               1.000000           51.0500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES        9               9.000000          459.4500           51.0500
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       5               8.000000          246.1900           30.7738
Subtotal (Total Children Is Unduplicated)               1460            4365.779268       292281.3450           66.9483
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000         1281.9400          640.9700
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 1               1.000000           50.0000           50.0000
  AUDE-V5160-DISPENSING FEE BINAURAL                       1               1.000000          230.0000          230.0000
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                  10              10.000000          500.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS PHONE                         55              35.500000          887.5000           25.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           5               5.000000          125.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  10              10.000000          500.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         30              22.000000          550.0000           25.0000
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL              3               4.750000            0.0000            0.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4               6.000000          150.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         1160            7532.250000       366472.5000           48.6538
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        176             209.000000        10450.0000           50.0000
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               8              12.000000          120.0000           10.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   460            2130.150758       144300.8600           67.7421
  OCCT-97530GT-OT SESSION BY LICENSED OT                  55              79.000000         5447.3200           68.9534
  OCCT-97530HM-OT SESSION BY OT ASST                     121             566.649648        32283.6000           56.9728
  OCCT-97530HMGT-OT SESSION BY OT ASST                    14              15.500000          858.0000           55.3548
  PHY-97110-PT SESSION BY LICENSED PT                    443            2152.338327       148450.5600           68.9718
  PHY-97110GT-PT SESSION BY LICENSED PT                   59              84.750000         5882.9200           69.4150
  PHY-97110HM-PT SESSION BY PT ASST                       25             134.682821         7598.5600           56.4182
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID               1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       3               6.000000          108.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1041            5371.130434       374497.6286           69.7242
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP        135             158.000000        11212.0200           70.9622
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6               8.000000          457.6000           57.2000
  SPL-92508-GROUP SPL SESSION PER CHILD                    5               5.500000          162.6800           29.5782
  TRAV-TRAVS-Travel by mile                                1              17.000000            7.3400            0.4318
 
 
 
 
 
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
    Payclass Filters:TPIN    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)               2848            18581.20199      1113090.0286           59.9041
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  23083.731256      1410384.8736           61.0987
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       3834
-----------------------------------------------------------------------------------------------------------------------
 
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           2713    2753.250000  151869.9000  151869.9000 
D             98      97.500000    6002.5000       0.0000 
S              3       3.000000     171.4400       0.0000 
H            477     533.750000   36022.9800       0.0000 
T            181     186.250000   11493.1800   11155.5400 
             283     306.000000   18928.0100       0.0000 
Other         22      36.500000    2542.5000       0.0000 
---------------------------------------------------------
Total       3777    3916.250000  227030.5100  163025.4400 
 
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            302     289.000000   20433.2100   20411.7700 
              20      15.250000    1089.4600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        322     304.250000   21522.6700   20411.7700 
 
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             18      17.500000    1116.6400    1116.6400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4       4.000000     285.7600     285.7600 
T              0       0.000000       0.0000       0.0000 
             138     160.000000   10435.6600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        160     181.500000   11838.0600    1402.4000 
 
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            143     266.500000   23365.0700   15913.7200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             12      46.000000    2329.8500       0.0000 
T              0       0.000000       0.0000       0.0000 
              52      52.250000    3664.9600      81.4600 
Other         71     164.000000   10917.9900       0.0000 
---------------------------------------------------------
Total        278     528.750000   40277.8700   15995.1800 
 
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            265     451.250000   28147.9500   28147.9500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               9      15.000000    1041.8200    1041.8200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        274     466.250000   29189.7700   29189.7700 
 
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           1410     811.750000   55348.5100   55348.5100 
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 
             932     884.000000   59709.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2342    1695.750000  115058.2500   55348.5100 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       0.500000      18.5000       0.0000 
P            439    1004.087400   67897.9450   67897.9200 
D             17      33.000000    2451.0500       0.0000 
S              3       2.250000      96.2500       0.0000 
H             19      37.000000    2751.0500       0.0000 
T              0       0.000000       0.0000       0.0000 
              23      27.000000    1612.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        503    1103.837400   74827.4950   67897.9200 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       3.000000     225.0000       0.0000 
P            505     906.000000   60079.1400   60201.0000 
D              6       6.000000     428.6400       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 
             192     460.000000   32147.8200       0.0000 
Other         38      60.000000    4470.7500       0.0000 
---------------------------------------------------------
Total        743    1435.000000   97351.3500   60201.0000 
 
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            803     589.000000   32267.5700   32267.5700 
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 
            1078    1888.500000  126504.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1881    2477.500000  158772.1200   32267.5700 
 
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            211     604.500000   40668.4400   40668.4400 
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 
              16      49.500000    3515.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        227     654.000000   44184.3300   40668.4400 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       2.000000     100.0000       0.0000 
P             36      50.000000    3525.5000    2528.9800 
D              4       4.000000     200.0000     200.0000 
S              4       6.000000     311.0000     122.5000 
H            122     170.000000   11501.9800       0.0000 
T            942    1503.750000   92914.8100   86252.9800 
             347     531.500000   30445.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1457    2267.250000  138998.8800   89104.4600 
 
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            120     122.000000    7261.3200       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             50      51.500000    2598.9200    2348.9200 
             870     925.250000   55733.8400       0.0000 
Other         79      81.500000    5438.4600       0.0000 
---------------------------------------------------------
Total       1119    1180.250000   71032.5400    2348.9200 
 
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              4       1.105924      78.7200      69.8200 
D            124     123.394076    8673.0400       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            270     274.380000   15613.1200   15613.1200 
             536     760.870000   34893.0100       0.0000 
Other         41      40.250000    2875.4600       0.0000 
---------------------------------------------------------
Total        975    1200.000000   62133.3500   15682.9400 
 
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            547     536.250000   36078.6800   36078.6800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             10      18.000000    1342.8800       0.0000 
T             20      19.500000    1086.2800    1086.2800 
            1195    1114.393856   69926.8486       0.0000 
Other          1       1.000000      51.0500       0.0000 
---------------------------------------------------------
Total       1773    1689.143856  108485.7386   37164.9600 
 
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            217     123.500000    7766.0800    7756.8300 
D              0       0.000000       0.0000       0.0000 
S             26      16.500000    1093.0000    1093.0000 
H             11      10.750000     397.7500       0.0000 
T           1041    3031.000000  152108.4600  152108.4600 
             512     802.250000   48316.6500   26930.4000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1807    3984.000000  209681.9400  187888.6900