CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/15/2012   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      568             371.000000        13708.5000           36.9501
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           234             240.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   868             901.500000        33338.0000           36.9806
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1978            7717.250000       284818.2500           36.9067
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               2008            9230.750000       331864.7500           35.9521
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.000000           35.5800           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             10              10.000000           82.8000            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              5               5.000000           51.9000           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              11.000000          231.8800           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           54.3800           27.1900
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       6               8.000000          400.0000           50.0000
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.000000           50.0000           25.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          58              93.000000         6939.7500           74.6210
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              32.000000         2400.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              14.500000         1087.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              38.000000         2889.7500           76.0461
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            60             103.000000         5716.5000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    6              11.000000          333.2500           30.2955
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     695            1042.000000        77314.5000           74.1982
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       295             438.500000        32484.0000           74.0798
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       183             288.000000        21569.2500           74.8932
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     869            1356.000000        75241.5000           55.4878
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    396             610.999790        46399.4843           75.9403
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                53              53.000000         9660.5000          182.2736
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               2.000000           97.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 8               9.000000          450.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.000000          194.0000           48.5000
Subtotal (Total Children Is Unduplicated)               1325            4136.999790       283732.0243           68.5840
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              27.000000         1350.0000           50.0000
  INTR-INTR-INTERPRETER                                   59             113.250000         5541.0000           48.9272
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.000000           67.8800           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               0.750000           50.9100           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                         91              92.000000          736.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       387            25018.00000        12601.0000            0.5037
Subtotal (Total Children Is Unduplicated)                528            25253.00000        20396.7900            0.8077
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  38620.749790       635993.5643           16.4677
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2020
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             97      81.250000    3342.7500       0.0000 
P            264    1340.000000    9767.7500    9758.5000 
D             36      41.000000    2171.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9      13.000000     975.0000       0.0000 
T             13     135.750000     581.0000     581.0000 
             396     375.000000   13508.5000       0.0000 
Other         78     249.500000    7239.5000       0.0000 
---------------------------------------------------------
Total        894    2236.000000   37604.0000   10339.5000 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            166     168.250000    6188.2500       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             39    1579.500000    1965.0000    1965.0000 
             233    1823.500000   12606.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        438    3571.250000   20760.0000    1965.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              9       6.500000     411.5000       0.0000 
P            341     295.000000   13714.0000   13717.0000 
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            386     262.750000   10721.2500   10721.2500 
             199     378.250000   10014.0000       0.0000 
Other         17      17.000000     247.3600       0.0000 
---------------------------------------------------------
Total        952     959.500000   35108.1100   24438.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            218     307.750000   12260.7500       0.0000 
P            278     377.000000   19868.7500   19729.9400 
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              0       0.000000       0.0000       0.0000 
             739     841.750000   29976.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1235    1526.500000   62105.7500   19729.9400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            179     150.500000    6157.5000       0.0000 
P             21     255.500000    1078.9800    1078.9800 
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 
             291     586.000000   11498.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        491     992.000000   18734.7500    1078.9800 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             36      38.500000    1424.5000       0.0000 
P             28      33.500000    1368.5000     351.0000 
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              0       0.000000       0.0000       0.0000 
             185     190.000000    9606.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        249     262.000000   12399.5000     351.0000 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             21      11.000000     407.0000       0.0000 
P            418    1594.250000   16085.0000   16085.0000 
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              0       0.000000       0.0000       0.0000 
             771    1976.500000   30491.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1211    3582.250000   47001.5000   16085.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            642    1016.500000   53361.0000       0.0000 
P            639    1737.750000   28375.0000   28338.0000 
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              0       0.000000       0.0000       0.0000 
             198     454.000000   22967.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1479    3208.250000  104703.0000   28338.0000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              4       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            322     434.250000   26578.5000    1082.2500 
P            774     696.500000   28090.4300   25549.0200 
D              0       0.000000       0.0000       0.0000 
S              8      11.250000     416.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             676     685.000000   30332.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1784    1830.000000   85528.9300   26631.2700 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            229     225.000000    8948.5000       0.0000 
P             37     958.500000    1187.5000    1187.5000 
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 
             237     340.500000   10370.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        503    1524.000000   20506.2500    1187.5000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             57      60.750000    3403.2500       0.0000 
P            202     420.500000    9534.0000    9534.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             15      28.000000    1963.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             440    2657.250000   14330.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        714    3166.500000   29231.5000    9534.0000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              7       7.500000     314.5000       0.0000 
P            393    1047.500000   16495.0000   16495.0000 
D             14      26.000000    1759.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18     870.000000     435.0000     435.0000 
T            119      90.750000    2969.2500    2969.2500 
             375    3546.749800   17928.4850       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        926    5588.499800   39901.2350   19899.2500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      17.500000     647.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       5.000000     375.0000       0.0000 
P             89    2609.634260    2288.0695    2288.0700 
D              1       2.000000     111.0000       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 
            1497    5647.865730   58435.0898       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1610    8281.999990   61856.6593    2288.0700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             15      16.500000     610.5000       0.0000 
P            268     331.525800   14313.6800   14313.6800 
D              3       4.500000     337.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.500000     112.5000       0.0000 
T             10      17.000000    1275.0000    1275.0000 
             262     293.724200   13193.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        559     664.750000   29843.0000   15588.6800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8      13.250000     490.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            182     222.000000   10226.5000       0.0000 
P             60      84.250000    3117.2500    3117.2500 
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             11     550.000000     377.0000     377.0000 
             294     357.750000   16498.3800      67.8800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        555    1227.250000   30709.3800    3562.1300