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
    Payclass Filters:GR    
    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                      567             370.500000        13690.0000           36.9501
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           234             240.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   868             899.250000        33254.7500           36.9805
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   843            3118.250000       115320.2500           36.9824
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)               1535            4629.000000       162265.0000           35.0540
-----------------------------------------------------------------------------------------------------------------------
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)              3               3.000000           24.8400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              3               3.000000           31.1400           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           63.2400           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-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           7              10.500000          752.2500           71.6429
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.500000          112.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               8.000000          639.7500           79.9688
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              18.500000         1026.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     148             190.293800        13436.5300           70.6094
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        46              68.592000         4751.8600           69.2772
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        44              57.500000         4281.7500           74.4652
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     192             325.000000        18029.2500           55.4746
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    158             215.282330        16758.1748           77.8428
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               1               1.000000           48.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.000000           48.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.000000          150.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   4               4.000000          194.0000           48.5000
Subtotal (Total Children Is Unduplicated)                425             931.168130        61184.7448           65.7075
-----------------------------------------------------------------------------------------------------------------------
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            1               3.000000          150.0000           50.0000
  INTR-INTR-INTERPRETER                                   59             113.250000         5541.0000           48.9272
  TRAN-TRAN-FAMILY TRANSPORTATION                         91              92.000000          736.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       387            24963.00000        12573.5000            0.5037
Subtotal (Total Children Is Unduplicated)                528            25172.25000        19050.5000            0.7568
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  30732.418130       242500.2448            7.8907
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1587
-----------------------------------------------------------------------------------------------------------------------
 
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             37    1152.000000    2056.7500    2056.7500 
D              5       1.500000      55.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             13     135.750000     581.0000     581.0000 
             388     349.500000   12190.5000       0.0000 
Other         13     163.000000     752.0000       0.0000 
---------------------------------------------------------
Total        456    1801.750000   15635.7500    2637.7500 
 
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             39    1579.500000    1965.0000    1965.0000 
             175    1739.750000    6705.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        214    3319.250000    8670.2500    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              0       0.000000       0.0000       0.0000 
P             13      20.000000    1069.0000    1069.0000 
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 
             156     313.750000    5244.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        555     596.500000   17035.0000   11790.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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              0       0.000000       0.0000       0.0000 
             669     763.000000   22663.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        669     763.000000   22663.7500       0.0000 
 
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             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 
             274     565.000000    9934.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        295     820.500000   11013.2300    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              0       0.000000       0.0000       0.0000 
P              3       6.000000     351.0000     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 
             138     125.500000    4769.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        141     131.500000    5120.0000     351.0000 
 
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             39    1265.000000    2115.5000    2115.5000 
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 
             745    1934.500000   27766.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        784    3199.500000   29881.5000    2115.5000 
 
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            594    1664.250000   25476.7500   25476.7500 
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 
               3     120.750000      97.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        597    1785.000000   25574.2500   25476.7500 
 
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             14      14.000000     209.1800     209.1800 
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 
             613     579.000000   23309.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        627     593.000000   23518.1800     209.1800 
 
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             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 
             212     290.500000    6783.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        249    1249.000000    7970.7500    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              0       0.000000       0.0000       0.0000 
P              9     216.000000     331.5000     331.5000 
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 
             417    2582.250000   12345.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        426    2798.250000   12677.2500     331.5000 
 
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            144     738.000000    3838.5000    3838.5000 
D              5       8.000000     409.0000       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 
             257    3344.666600    7141.2450       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        543    5051.416600   14792.9950    7242.7500 
 
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             87    2609.000000    2250.0000    2250.0000 
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 
             751    4892.975730   21306.6598       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        839    7503.975730   23667.6598    2250.0000 
 
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             19      27.525800    2064.4300    2064.4300 
D              3       4.500000     337.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             10      17.000000    1275.0000    1275.0000 
             196     185.000000    5155.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        228     234.025800    8832.6800    3339.4300 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             11     550.000000     377.0000     377.0000 
             276     335.750000   15070.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        287     885.750000   15447.0000     377.0000