CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   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                     9563            10604.75000       394431.4000           37.1938
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   654             594.250000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  8000            22532.50000       837959.8500           37.1889
Subtotal (Total Children Is Unduplicated)              13910            33731.50000      1232391.2500           36.5353
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AACIS-92597-AAC INTIAL EVAL BY LICENSED SLP              1               1.000000          103.3600          103.3600
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     18              19.000000          921.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           19.5100           19.5100
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000           14.6800           14.6800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000            8.8100            8.8100
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               2               2.000000           57.8400           28.9200
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           13.8100           13.8100
  EXIT-EXIT-COS Exit                                     175             257.500000        12875.0000           50.0000
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.000000          111.0000           55.5000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          28              49.512800         3713.4600           75.0000
  IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT         11              17.500000         1312.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               7.000000          525.0000           75.0000
  IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT            7              13.500000         1012.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.927467          369.5600           75.0000
  IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT            7              14.000000         1050.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       32              43.500000         3262.5000           75.0000
  IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF       5               9.500000          712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            65              86.500000         4800.7500           55.5000
  IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS           22              39.000000         2164.5000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    3               6.000000          333.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     258             457.386799        34204.0100           74.7814
  IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT   190             329.836800        24708.5100           74.9113
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        79             143.927467        10794.5600           75.0000
  IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT     170             306.620000        22996.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        93             152.900200        11467.5150           75.0000
  IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT      62             112.500000         8437.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     384             711.500000        39543.7500           55.5780
  IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS   375             679.500000        37790.2500           55.6148
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    116             181.032000        13652.4000           75.4143
  IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF   95             169.500000        12712.5000           75.0000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     2               2.000000          100.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                  10              38.000000         1900.0000           50.0000
  OCTF-97168-OT RE-EVAL EST PLAN CARE                      7               7.000000          310.8700           44.4100
  OCTH-97165-OT EVAL LOW COMPLEXITY                       11              11.000000          565.5100           51.4100
  OCTH-97166-OT EVAL MODERATE COMPLEXITY                   5               5.000000          257.0500           51.4100
  OCTH-97166GT-OT EVAL MODERATE COMPLEXITY                 2               2.000000          102.8200           51.4100
  OCTH-97167-OT EVAL HIGH COMPLEXITY                      12              12.000000          616.9200           51.4100
  OCTH-97167GT-OT EVAL HIGH COMPLEXITY                     1               1.000000           51.4100           51.4100
  PSTF-97164-PT RE-EVAL EST PLAN CARE                      4               4.000000          205.6400           51.4100
  PSTH-97161-PT EVAL LOW COMPLEXITY                        8               8.000000          411.2800           51.4100
  PSTH-97161GT-PT EVAL LOW COMPLEXITY                      1               1.000000           51.4100           51.4100
  PSTH-97162-PT EVAL MODERATE COMPLEXITY                   4               4.000000          205.6400           51.4100
  PSTH-97162GT-PT EVAL MODERATE COMPLEXITY                 1               1.000000           51.4100           51.4100
  PSTH-97163-PT EVAL HIGH COMPLEXITY                      10              10.000000          514.1000           51.4100
  SCREEN-T1023-SCREENING                                   1               1.000000           50.0000           50.0000
  SPCH-92521-EVAL OF SPEECH FLUENCY                       25              37.000000         1891.7900           51.1295
  SPCH-92521GT-EVAL OF SPEECH FLUENCY                      1               1.000000           51.4100           51.4100
  SPCH-92522-EVAL OF SPCH SOUND PROD                       2               2.000000          102.8200           51.4100
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP      28              29.000000         1490.8900           51.4100
  SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP     5               5.000000          257.0500           51.4100
  SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC       1               1.000000           51.4100           51.4100
  SPL-92526-TREATMENT OF SWALLOWING DYSFUNCTION           18              65.000000         3131.1700           48.1718
Subtotal (Total Children Is Unduplicated)               1600            4068.143533       262059.8750           64.4176
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  AACFIT-92609-AAC FITTING, ADJUST, TRAINING VISIT         4               4.000000          169.6400           42.4100
  ASST-ASST-ASSISTIVE TECHNOLOGY                          27              41.000000         5079.8600          123.8990
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           681             760.500000        37662.5000           49.5233
  COIFF-COIFFGT-IFSP CONSULT, PROF, TELEMEDICINE         729             743.000000        37112.5000           49.9495
  COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE               246             233.750000         5893.7500           25.2139
  CONIF-CONIF-CONSULT, ITDS FACE TO FACE                 733            1105.000000        53550.0000           48.4615
  CONIF-CONIFGT-CONSULT, ITDS, TELEMEDICINE              799             948.500000        44875.0000           47.3115
  CONIP-CONIP-CONSULT, ITDS PHONE                         34              37.250000          931.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  543             633.000000        31562.5000           49.8618
  CONOF-CONOFGT-CONSULT, OT, TELEMEDICINE                542             481.750000        23962.5000           49.7405
  CONOP-CONOP-CONSULT, OT, PHONE                          45              69.000000         1725.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  267             345.750000        17287.5000           50.0000
  CONPF-CONPFGT-CONSULT, PT, TELEMEDICINE                423             308.500000        15425.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                          19              14.000000          350.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 689             818.750000        40912.5000           49.9695
  CONSF-CONSFGT-CONSULT, SLP, TELEMEDICINE               638             601.750000        30087.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         37              40.750000         1068.7500           26.2270
  DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL           1093            4143.750000          229.0000            0.0553
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2023 ending 12/31/2023                Date of Report:01/14/2024   Page:   2
            List order: No List
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               3               6.000000          150.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             18              44.000000         2200.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       13              28.000000         1400.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3109            18264.75000       909649.0000           49.8035
  EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF        506            1830.500000        91525.0000           50.0000
  EPIC-99601-Early Steps Professional Development Fee   5316            30807.00000       430710.1000           13.9809
  INTR-T1013-INTERPRETER                                 276             974.000000        49251.6000           50.5663
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE            8693            52359.00000       627970.0000           11.9935
  OCCT-97530-OT SESSION BY LICENSED OT                   274            1167.000000        81322.6600           69.6852
  OCCT-97530GT-OT SESSION BY LICENSED OT                  19              42.250000         3022.3200           71.5342
  OCCT-97530HM-OT SESSION BY OT ASST                      75             418.825869        23824.8900           56.8850
  OCCT-97530HMGT-OT SESSION BY OT ASST                     1               3.000000          172.8000           57.6000
  OCCT-97530TL-OT SESSION BY LICENSED OT                   4               7.000000          503.7200           71.9600
  PHY-97110-PT SESSION BY LICENSED PT                    233             949.071151        66516.2200           70.0856
  PHY-97110GT-PT SESSION BY LICENSED PT                    8              17.000000         1061.5200           62.4424
  PHY-97110HM-PT SESSION BY PT ASST                       27             141.150103         7962.7100           56.4131
  PHY-97110HMGT-PT SESSION BY LICENSED PT ASST             4              13.250000          762.6700           57.5600
  PHY-97110TL-PT SESSION BY LICENSED PT                    4              19.000000         1367.2400           71.9600
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          566            2669.571427       188296.4400           70.5343
  SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP         52             163.750000        11783.4500           71.9600
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6              25.500000         1468.8000           57.6000
  SPL-92507HMGT-SPL THERAPY  SESSION BY SLP ASST           3              21.750000         1252.8000           57.6000
  SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP          2               4.000000          287.8400           71.9600
  SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP        1               1.000000           71.9600           71.9600
  SPL-92508HA-GROUP SPL SESSION PER CHILD                  1               5.000000           69.8000           13.9600
  TRAV-TRAVS-Travel by mile                             4006            284501.0000       126445.4800            0.4444
Subtotal (Total Children Is Unduplicated)              14587            405812.3686      2976933.7700            7.3357
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 443612.012083      4471384.8950           10.0795
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      21788
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       1.500000      75.0000      75.0000 
P           6318   19899.500000  104244.4500  104244.4500 
D            146     426.500000    2907.2700       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4621   12228.250000   73591.1200   73591.1200 
             329     349.000000   19475.3200      12.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11415   32904.750000  200293.1600  177922.5700 
 
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           3370   10643.750000   83941.4600   83759.9500 
             558    1086.250000   13973.2300     150.0000 
Other        827    2397.000000   14423.4200     125.0000 
---------------------------------------------------------
Total       4755   14127.000000  112338.1100   84034.9500 
 
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            853    6320.500000   17949.7900   17949.7900 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18     238.000000     484.1200     484.1200 
T              0       0.000000       0.0000       0.0000 
            6580   40934.750000  149271.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7451   47493.250000  167705.1800   18433.9100 
 
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           2513    9888.250000  218106.1100  218016.1100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      22.000000     288.0000     225.0000 
T              0       0.000000       0.0000       0.0000 
            1934    2407.750000   98022.7000       0.0000 
Other          3       7.000000     372.8000     172.8000 
---------------------------------------------------------
Total       4458   12325.000000  316789.6100  218413.9100 
 
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           4891   51147.250000  160717.9400  160717.9400 
D              6       3.000000     111.6000       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 
            3422    4243.250000   64627.2400    9614.7400 
Other          1       0.750000      27.9000       0.0000 
---------------------------------------------------------
Total       8320   55394.250000  225484.6800  170332.6800 
 
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           8141    8263.000000  195155.9400  195155.9400 
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              2       2.500000      93.0000       0.0000 
            5775    3949.250000  135319.0900       0.0000 
Other        456     272.750000   10137.0000       0.0000 
---------------------------------------------------------
Total      14374   12487.500000  340705.0300  195155.9400 
 
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          10912   15162.750000  337432.4200  337426.4200 
D             35      30.000000    1189.2000       0.0000 
S              2       0.500000      18.6000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6151    3437.802200  124520.2150       0.0000 
Other        144    -389.500000   -4661.4000   -4680.0000 
---------------------------------------------------------
Total      17244   18241.552200  458499.0350  332746.4200 
 
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           9772   98412.500000  466866.2200  466866.2200 
D            134    1347.000000    3860.9200       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 
            1027    5804.500000   39395.5700       0.0000 
Other         23      41.000000    2664.2500       0.0000 
---------------------------------------------------------
Total      10956  105605.000000  512786.9600  466866.2200 
 
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          10118   21368.750000  568643.8700  568643.8700 
D              9      12.250000     235.3000       0.0000 
S             40      45.750000    1159.9300     100.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5371    4653.500000  185061.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15538   26080.250000  755100.7500  568743.8700 
 
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           1342    3936.500000  112805.0200  112805.0200 
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 
               7      26.250000    1256.5100      45.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1349    3962.750000  114061.5300  112850.0200 
 
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              0       0.000000       0.0000       0.0000 
D              7       9.000000     637.2000       0.0000 
S            147      87.750000    3143.4000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           5289   30704.500000   75406.9700   73652.9700 
            2319    2722.250000   47055.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7762   33523.500000  126243.1700   73652.9700 
 
Center 53
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       9.3000       0.0000 
P              0       0.000000       0.0000       0.0000 
D            148     106.000000    4435.8700       0.0000 
S             13       6.750000     285.8600       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1821   12255.500000   31919.5700   31910.2700 
            8851    8324.250000  164729.8800       0.0000 
Other         22      14.750000     632.8500       0.0000 
---------------------------------------------------------
Total      10856   20707.500000  202013.3300   31910.2700 
 
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            241     179.250000    7460.6400       0.0000 
S              4       3.250000      24.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2896   19288.250000   48900.9800   48490.5800 
            8982   10199.750000  180541.2400       0.0000 
Other         43      34.500000    1283.4000       0.0000 
---------------------------------------------------------
Total      12166   29705.000000  238210.2600   48490.5800 
 
Center 55
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      18.6000       0.0000 
P           5466   10699.943313  139629.4100  139629.4100 
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 
            5346    4134.266570  157246.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10814   14834.709883  296894.5100  139629.4100 
 
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            148     173.000000    5546.9000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           4969    6794.250000  139879.0000  139879.0000 
            7815    9247.750000  258634.8800     200.0000 
Other          2       5.000000     198.8000       0.0000 
---------------------------------------------------------
Total      12934   16220.000000  404259.5800  140079.0000