CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 06/30/2020                Date of Report:07/21/2020   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                       78             126.250000         4671.2500           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               2.750000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    48             164.250000         6077.2500           37.0000
Subtotal (Total Children Is Unduplicated)                125             293.250000        10748.5000           36.6530
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     51              58.000000         2813.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY              175             195.000000         3818.6500           19.5828
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               3               3.000000           70.7700           23.5900
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            197             221.000000         3217.4300           14.5585
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            187             211.000000         1990.5600            9.4339
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                3               3.000000           29.8800            9.9600
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             199             221.000000         6340.4100           28.6896
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           38.4700           38.4700
  AUDE-92585-AUD EVOKED RESPONSE (COMP)                    4               4.000000          322.0100           80.5025
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              75              75.000000         1116.7900           14.8905
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                 67              81.000000         1683.9300           20.7893
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    6               9.000000          405.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                4               8.000000          765.0000           95.6250
  EVAL-96111-DEVELOPMENTAL EVALUATION                     24              51.000000         2561.0000           50.2157
  EVAL-96111GT-DEVELOPMENTAL EVALUATION                    1               2.000000          100.0000           50.0000
  EXIT-EXIT-EXIT ASSESSMENT                             1333            2363.250000       117600.0000           49.7620
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          49              67.500000         4810.8000           71.2711
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT          3               4.000000          300.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              14.000000         1050.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            1               2.000000          150.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            20              30.500000         2287.5000           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            3               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       10              15.500000         1162.5000           75.0000
  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           139             209.000000        11599.5000           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           23              38.500000         2136.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     416             617.757869        44875.6700           72.6428
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT    59              84.500000         6337.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       133             219.006803        16425.5101           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT      12              20.000000         1500.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       208             336.749601        25256.2200           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      45              82.833333         6212.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     507             856.000000        47459.4400           55.4433
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS    58             104.000000         5772.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    204             330.000000        24363.8900           73.8300
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   14              22.000000         1650.0000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3              10.000000          500.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  19             170.000000         8500.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                     13              13.799804          619.1300           44.8651
  OCTH-97165-OT EVAL LOW COMPLEXITY                       16              16.000000          816.8000           51.0500
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                  61              62.000000         3069.4400           49.5071
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 6               6.000000          306.3000           51.0500
  OCTH-97167-OT EVAL HIGH COMPLEXITY                     172             177.269344         8867.8200           50.0246
  OCTH-97167GT-OT EVAL HIGH COMPLEXITY                     8               8.000000          408.4000           51.0500
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      9              10.000000          408.4000           40.8400
  PSTF-97164GT-PT RE-EVAL EST PLAN CARE                    2               2.000000          102.1000           51.0500
  PSTH-97161-PT EVAL LOW COMPLEXITY                       10               8.000000          408.4000           51.0500
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                  27              27.000000         1378.3500           51.0500
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      88              90.000000         4444.5100           49.3834
  SCREEN-T1023-SCREENING                                   5               5.000000          250.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                        4               4.000000          184.2000           46.0500
  SPCH-92522-EVAL OF SPCH SOUND PROD                      13              13.000000          570.2400           43.8646
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     203             206.390989        10270.8500           49.7640
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     9               9.000000          459.4500           51.0500
  SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES       46              47.000000         2399.3500           51.0500
  SPCH-92524GT-BEHAV & QUAL ANALYSIS OF VOICE AND RES      9               9.000000          459.4500           51.0500
  SPCH-92610GT-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC     1               1.000000           44.5500           44.5500
Subtotal (Total Children Is Unduplicated)               3552            7462.057743       391252.9201           52.4323
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                         111             266.000000        62452.8700          234.7852
  AUD-92592TS-AUDIOLOGY SERVICES (Monaural)                1               1.000000           50.0000           50.0000
  AUD-92593TS-AUDIOLOGY SERVICES (Biaural)                 2               2.000000          100.0000           50.0000
  AUDE-V5160-DISPENSING FEE BINAURAL                       3               4.000000          920.0000          230.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          3981            5476.500000       272336.3300           49.7282
  COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE           614             707.250000        35337.5000           49.9647
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               933             970.750000        24231.2500           24.9614
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                3862            7386.500000       368891.2500           49.9413
  CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE               1206            1435.250000        71725.0000           49.9739
  CONIP-CONIP-CONSULT, ITDS PHONE                        532             835.500000        20868.7000           24.9775
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                 1189            2356.000000       117800.0000           50.0000
  CONOF-CONOFGT-CONSULT,OT,FACE TO FACE                  374             449.250000        22425.5000           49.9176
  CONOP-CONOP-CONSULT, OT, PHONE                         171             583.500000        14531.2500           24.9036
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2019 ending 06/30/2020                Date of Report:07/21/2020   Page:   2
            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
 
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  641            1385.000000        67750.0000           48.9170
  CONPF-CONPFGT-CONSULT,PT,FACE TO FACE                  222             272.750000        13637.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          54              39.750000          993.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                2247            3791.500000       189287.5000           49.9242
  CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE                 571             701.750000        35087.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                        313             460.250000        11481.2500           24.9457
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   1               2.000000          146.6400           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              49             314.500000         7862.5000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1              50.750000         2537.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5537            75208.77000      3725614.2600           49.5370
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF       1927            12491.50000       623025.0000           49.8759
  INTR-T1013-INTERPRETER                                 475            3056.910000       153316.9900           50.1542
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE           21587            379865.0000      3793276.6950            9.9859
  OCCT-97530-OT SESSION BY LICENSED OT                   817            6640.752633       461031.6700           69.4246
  OCCT-97530GT-OT SESSION BY LICENSED OT                 196             868.185890        60777.5300           70.0052
  OCCT-97530HM-OT SESSION BY OT ASST                     226            1978.711898       112297.0000           56.7526
  OCCT-97530HMGT-OT SESSION BY OT ASST                    35             125.909790         7202.0400           57.2000
  PHY-97110-PT SESSION BY LICENSED PT                    802            7904.027992       543802.6900           68.8007
  PHY-97110GT-PT SESSION BY LICENSED PT                  208             775.736282        53874.0200           69.4489
  PHY-97110HM-PT SESSION BY PT ASST                       50             399.490211        22137.6300           55.4147
  PHY-97110HMGT-PT SESSION BY LICENSED PT ASST             6              10.322078          590.0100           57.1600
  PHY-97110TLGT-PT SESSION BY LICENSED PT                  1               1.500000          107.1600           71.4400
  SENS-V5050-IN EAR MONAURAL HEARING AID                   3               6.000000         1368.0000          228.0000
  SENS-V5140-BEHIND EAR BINAURAL HEARING AID               1               1.000000          456.0000          456.0000
  SENS-V5264-EARMOLD                                       7              20.000000          360.0000           18.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1891            18985.00366      1307077.6600           68.8479
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP        480            2667.661954       186544.9600           69.9283
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6              24.000000          844.9000           35.2042
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        2               3.500000          250.0400           71.4400
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              13.000000          149.3200           11.4862
  TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE    818            1335.250000        49404.2500           37.0000
  TRAV-TRAVS-Travel by mile                            10322            1726240.000       758637.2700            0.4395
Subtotal (Total Children Is Unduplicated)              26281            2266113.982     13202598.8850            5.8261
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2273869.290132     13604600.3051            5.9830
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      26582
-----------------------------------------------------------------------------------------------------------------------
 
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          63614  288973.750000  859571.1800  859172.7000 
D           1754    8123.250000   24055.9300       0.0000 
S              6      36.000000      54.2400       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3171   12488.250000   57359.7500   57384.7500 
              13      44.000000     792.1000       0.0000 
Other         18      29.500000    2076.0000       0.0000 
---------------------------------------------------------
Total      68576  309694.750000  943909.2000  916557.4500 
 
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          15755   49168.500000  349246.5800  349001.9900 
             937    2908.750000   27372.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16692   52077.250000  376619.3400  349001.9900 
 
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          23129  220319.750000  543399.5500  543399.5500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H            484    4277.500000   14401.4300   14401.4300 
T            818    7229.500000   17240.1600   17240.1600 
            2666   16564.250000   88979.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      27097  248391.000000  664020.3000  575041.1400 
 
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          13888   50502.000000  885008.1300  883298.1300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             59     193.000000    2490.0000    2390.0000 
T              0       0.000000       0.0000       0.0000 
             453     271.750000   10054.7500       0.0000 
Other         17      39.500000    1439.3400    1260.7400 
---------------------------------------------------------
Total      14417   51006.250000  898992.2200  886948.8700 
 
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          26710  300304.750000  873801.5000  873823.5000 
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 
             278    2990.500000    8091.4500    8091.4500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      26988  303295.250000  881892.9500  881914.9500 
 
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          52428   51588.000000 1099288.1600 1099288.1600 
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 
            1864    1786.500000   37305.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      54292   53374.500000 1136593.3300 1099288.1600 
 
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          22674   66358.160000 1333866.1950 1333859.9500 
D              2       3.000000     150.0000     150.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
               7       7.250000    2714.0800     -10.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22683   66368.410000 1336730.2750 1333999.9500 
 
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          18090  396698.250000 1342009.6500 1342009.6500 
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 
            1043   19139.750000  124368.8300       0.0000 
Other          9      18.000000    1311.0000       0.0000 
---------------------------------------------------------
Total      19142  415856.000000 1467689.4800 1342009.6500 
 
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          37529  106209.000000 2818348.1700 2818348.1700 
D             53      63.250000    1738.8200       0.0000 
S            224     285.500000    9099.2900       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
              27      19.750000     629.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      37833  106577.500000 2829815.2800 2818348.1700 
 
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           8010   38400.500000  585085.1100  585085.1100 
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 
              55      91.000000    5540.6200     397.2000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8065   38491.500000  590625.7300  585482.3100 
 
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              3      50.250000     105.7400     105.7400 
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          12457  104510.750000  325949.6200  325864.0710 
              20     110.750000     414.1800     389.4300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12480  104671.750000  326469.5400  326359.2410 
 
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              6     149.000000      66.3000       0.0000 
H              0       0.000000       0.0000       0.0000 
T          19342  146174.000000  244944.6000  244722.6000 
             336     359.750000   10909.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19684  146682.750000  255920.0200  244722.6000 
 
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             25     362.000000     691.7800       0.0000 
H              0       0.000000       0.0000       0.0000 
T          38226  230412.650000  472235.1900  472235.1900 
             914    1478.750000   31406.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      39165  232253.400000  504333.5700  472235.1900 
 
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          35124   62895.299164  646243.1301  646243.1300 
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            490     670.000000    7388.3100    7388.3100 
            1171    1796.930968   22450.5400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      36785   65362.230132  676081.9801  653631.4400 
 
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            191     180.500000    6882.8700    6882.8700 
H              0       0.000000       0.0000       0.0000 
T          15757   79575.250000  707494.4600  707494.4600 
               8       8.000000     405.7600     370.0400 
Other          4       3.000000     124.0000     124.0000 
---------------------------------------------------------
Total      15960   79766.750000  714907.0900  714871.3700