CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   1
            List order: No List
    Payclass Filters:TPIN    
    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                        3               1.250000           46.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     2               2.000000           74.0000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    47              71.250000         2562.2500           35.9614
Subtotal (Total Children Is Unduplicated)                 48              75.500000         2682.5000           35.5298
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               4.000000          194.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             81              83.000000          687.2400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             51              52.000000          539.7600           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              80              81.000000         1707.4800           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               2.000000           45.9200           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          103.5200           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           81.5700           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               4.000000          121.2400           30.3100
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           8              12.000000         1500.0000          125.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          6              10.000000          500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          32              54.833300         4112.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              15.000000         1125.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             9              13.500000          987.5000           73.1481
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       18              30.500000         2287.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            26              45.000000         2497.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     300             509.133300        38276.6400           75.1800
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       169             280.500000        20976.6000           74.7829
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        78             134.000000        10050.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     231             383.000000        21256.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    141             238.487999        17849.1000           74.8428
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                23              23.000000         4255.0000          185.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          114.5400           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000          210.0000          105.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000           97.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              30              30.053710         1457.7199           48.5038
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               1.750000           88.8000           50.7429
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 17              18.000000          860.5000           47.8056
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 3               3.000000          150.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           15.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  72              71.138600         3473.0500           48.8209
Subtotal (Total Children Is Unduplicated)                747            2110.896909       135621.1799           64.2481
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              20.000000         5771.2800          288.5640
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6              11.500000          575.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               3.500000          175.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.250000           63.4100           50.7280
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.000000           25.0000           25.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               7.000000          175.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              24.000000         1200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          194            1026.969800        51843.0500           50.4816
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              11.000000          550.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   289            1168.966785        79789.4756           68.2564
  OCCT-97530HM-OT SESSION BY OT ASST                      26              84.530000         5010.6800           59.2769
  PHY-97110-PT SESSION BY LICENSED PT                    399            1717.595357       118369.0785           68.9156
  PHY-97110HM-PT SESSION BY PT ASST                       15              39.961200         2432.7400           60.8776
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               1.000000          500.0000          500.0000
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4              16.000000          800.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          586            2559.911629       175787.5884           68.6694
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             11              23.868200         1296.5200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              34.000000          448.8000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         9             364.000000          182.0000            0.5000
Subtotal (Total Children Is Unduplicated)               1189            7119.052971       445062.6225           62.5171
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   9305.449880       583366.3024           62.6908
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1801
-----------------------------------------------------------------------------------------------------------------------
 
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             17      39.000000    2236.0800    2236.0800 
D             73      94.500000    5574.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             40      52.000000    4275.0000       0.0000 
T              2       8.000000     450.0000     500.0000 
             514     618.250000   43200.5280       0.0000 
Other        106     158.250000    8629.8900       0.0000 
---------------------------------------------------------
Total        752     970.000000   64365.4980    2736.0800 
 
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              0       0.000000       0.0000       0.0000 
              31      24.500000     869.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         31      24.500000     869.5000       0.0000 
 
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              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 
             121     211.000000   12380.3800       0.0000 
Other         65      65.000000     994.0100       0.0000 
---------------------------------------------------------
Total        186     276.000000   13374.3900       0.0000 
 
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             48     102.500000    6619.5000    8609.5700 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       3.000000     203.6400     203.6400 
T              0       0.000000       0.0000       0.0000 
              60      64.000000    5333.7500       0.0000 
Other         39      82.000000    5469.2600    5420.7600 
---------------------------------------------------------
Total        148     251.500000   17626.1500   14233.9700 
 
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              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 
              41      32.500000    1652.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         41      32.500000    1652.5800       0.0000 
 
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              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 
            1111     938.250000   60270.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1111     938.250000   60270.7000       0.0000 
 
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             12      36.000000    1978.8000    1978.8000 
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 
              94     192.250000   10333.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        106     228.250000   12312.2800    1978.8000 
 
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             64     176.250000   10630.8900   10807.0800 
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 
             813    1338.000000   91681.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        877    1514.250000  102312.7500   10807.0800 
 
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             86     169.000000   10210.0000    5265.1600 
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 
             718    1403.500000   94025.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        804    1572.500000  104235.1600    5265.1600 
 
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             31     111.500000    5886.4000    5884.4000 
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 
             116     309.000000   21161.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        147     420.500000   27048.0100    5884.4000 
 
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              1       3.000000     203.6400     203.6400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             36      67.750000    4397.6900       0.0000 
T              0       0.000000       0.0000       0.0000 
             274     652.983240   41383.4208       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        311     723.733240   45984.7508     203.6400 
 
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             25      24.750000    1480.5400    1480.5400 
D             11       7.250000     330.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18      18.000000    1043.0400    1043.0400 
T              0       0.000000       0.0000       0.0000 
             348     381.332040   23390.2936       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        402     431.332040   26243.8736    2523.5800 
 
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             10       9.000000     450.0000     450.0000 
D              1       1.000000      50.0000       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 
             585     779.699800   31797.5000     110.9900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        596     789.699800   32297.5000     560.9900 
 
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             13      11.487999     770.4000     657.9000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              2       3.000000     225.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             573     445.131301   29923.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        588     459.619300   30918.5900     657.9000 
 
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              8      13.315500     867.4900     867.4900 
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             14      49.500000    2607.6000    2607.6000 
             314     610.000000   40379.4800   40379.4800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        336     672.815500   43854.5700   43854.5700