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
    Agency Filter:EXT       
    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                       20              11.750000          434.7500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    81             187.000000         6919.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 81             198.750000         7353.7500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     18              18.000000          826.0000           45.8889
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               17              17.000000          201.6200           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             23              24.000000          198.7200            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             25              26.000000          269.8800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              27              28.000000          590.2400           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               2.000000           45.9200           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           51.7600           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              11              11.000000          299.0900           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               4.000000          121.2400           30.3100
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               2.000000           90.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                2               3.000000          345.0000          115.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          15              15.000000         1725.0000          115.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      22              41.500000         1797.0000           43.3012
  EXIT-EXIT-TRANSITION ASSESSMENT                        328             641.000000        32050.0000           50.0000
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      5              10.000000          372.0000           37.2000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          53              86.000000         6452.2500           75.0262
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               9.000000          675.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            10              16.500000         1102.2500           66.8030
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       22              37.500000         2852.2500           76.0600
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            27              43.500000         2414.2500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   14              24.000000          838.5000           34.9375
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     462             744.500000        54404.3000           73.0749
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       142             224.000000        16026.0000           71.5446
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        76             115.000000         8373.7500           72.8152
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     241             395.000000        21881.2500           55.3956
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    326             557.000000        42754.5000           76.7585
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            38              38.000000         1813.5800           47.7258
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             144             147.999990         7066.0395           47.7435
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               38              38.000000         1798.0000           47.3158
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 95              98.000000         4664.5000           47.5969
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                3               4.000000           60.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 263             266.000000        12858.1500           48.3389
  VISD-VISD-VISION EVALUATION DIAGNOSTIC                   1               3.000000          225.0000           75.0000
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   1               4.500000          225.0000           50.0000
Subtotal (Total Children Is Unduplicated)               1822            3694.999990       225468.0395           61.0198
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          65             212.000000        47247.0800          222.8636
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           775             916.500000        45797.5000           49.9700
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 53              40.250000          993.7500           24.6894
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 659             946.500000        44850.0000           47.3851
  CONIP-CONIP-CONSULT, ITDS, PHONE                       119              66.250000         1656.2500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  193             228.250000        11491.2500           50.3450
  CONOP-CONOP-CONSULT, OT, PHONE                          33              16.250000          406.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  206             213.000000        10643.7500           49.9707
  CONPP-CONPP-CONSULT, PT, PHONE                          51              29.000000          725.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 581             628.750000        31557.5000           50.1909
  CONSP-CONSP-CONSULT, SLP, PHONE                         76              50.250000         1225.0000           24.3781
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5              21.000000         1539.7200           73.3200
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      118            18604.00000        18604.0000            1.0000
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            40            3872.000000        96800.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             188            3423.500000        85362.3200           24.9342
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             45             521.250000        25477.5000           48.8777
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       19             154.500000         7725.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         5824            44880.25000      2239173.3700           49.8922
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            25             133.500000         6675.0000           50.0000
  INTR-INTR-INTERPRETER                                  212            1302.750000        56407.4400           43.2987
  OCCT-97530-OT SESSION BY LICENSED OT                  1358            7799.999909       522263.2334           66.9568
  OCCT-97530HM-OT SESSION BY OT ASST                     121             692.250000        37585.1700           54.2942
  PHY-97110-PT SESSION BY LICENSED PT                   1710            9455.499970       634103.4379           67.0619
  PHY-97110HM-PT SESSION BY PT ASST                       82             341.250000        18749.6100           54.9439
  SENS-FM-FM RECEIVER HEARING AID                          1               2.000000         3275.0000         1637.5000
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               1.000000          500.0000          500.0000
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               3.000000          684.0000          228.0000
  SENS-V5264-EARMOLD                                       5               8.000000          144.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         24             155.500000         7775.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         3029            19042.15000      1284314.1091           67.4459
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             76             267.500000        14530.6000           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                   32             149.500000         1973.4000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                          7            1223.000000          313.6100            0.2564
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9140            2117086.000      1080309.1000            0.5103
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             51             514.750000        25737.5000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              3              27.000000         1350.0000           50.0000
Subtotal (Total Children Is Unduplicated)              10614            2233028.150      6367965.4504            2.8517
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 10/01/2011 ending 12/31/2011                Date of Report:02/16/2012   Page:   2
            List order: No List
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2236921.899868      6600787.2399            2.9508
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10901
-----------------------------------------------------------------------------------------------------------------------
 
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      50.000000      25.0000       0.0000 
P           4717  206110.500000  247967.1700  247967.1700 
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           2828  102054.000000  142143.6210  142193.6200 
            2523    9183.250000  285490.3480       0.0000 
Other        616   10853.000000   44601.1700       0.0000 
---------------------------------------------------------
Total      10685  328250.750000  720227.3090  390160.7900 
 
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            740   34834.750000   47065.0300   47065.0300 
             948   37623.000000   66344.2700    3275.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1688   72457.750000  113409.3000   50340.0300 
 
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           2678   46916.250000   82254.2100   82254.2100 
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 
            5042   85034.250000  154903.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7720  131950.500000  237158.0700   82254.2100 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            144      61.000000    2257.0000       0.0000 
P           3107  147483.000000  219288.5200  217529.6600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1670    5836.500000  288832.6800  288507.5200 
T              0       0.000000       0.0000       0.0000 
            1271    8312.000000  273212.4000       0.0000 
Other         54     115.500000    7621.2000    7280.8000 
---------------------------------------------------------
Total       6246  161808.000000  791211.8000  513317.9800 
 
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           3165   95052.000000  135728.9900  135728.9900 
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 
            1122   17209.500000   50326.3300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4287  112261.500000  186055.3200  135728.9900 
 
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           3106   45238.750000   81175.3700   81175.3700 
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 
            7001   59317.500000  245838.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10107  104556.250000  327013.9700   81175.3700 
 
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           2872  152431.250000  218609.1100  218609.1100 
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 
            1320    3578.500000  179530.1600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4192  156009.750000  398139.2700  218609.1100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       2.000000     150.0000       0.0000 
P           5076  240570.250000  531674.3000  531801.1100 
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 
            2273    9790.000000  353499.0000     831.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7350  250362.250000  885323.3000  532632.5700 
 
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           4716  183077.500000  369774.6700  369774.6700 
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 
            2269    5670.000000  334112.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6985  188747.500000  703887.1100  369774.6700 
 
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           2078  111491.750000  151754.8400  151722.8400 
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 
            1164    3250.500000  191010.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3242  114742.250000  342765.0500  151722.8400 
 
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            380   18359.800212   19749.5300   19749.5300 
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 
            1585   46034.599792  182729.2505       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1965   64394.400004  202478.7805   19749.5300 
 
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           1272   48464.250000   52266.2400   52400.7800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1237   48484.512670   52726.6400   52726.6400 
T              0       0.000000       0.0000       0.0000 
            4261   44063.737190  227431.7904     200.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6770  141012.499860  332424.6704  105327.4200 
 
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           2261   87207.570000  112383.7600  112383.7600 
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 
            4514   47891.680000  244486.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6775  135099.250000  356869.8800  112383.7600 
 
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           3744   60053.179367  111722.6900  111722.6900 
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           1633   24052.441636   49315.2100   49315.2100 
            2639    2282.879001  142732.8400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8016   86388.500004  303770.7400  161037.9000 
 
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             45    1289.500000    2778.1400    2778.1400 
H              0       0.000000       0.0000       0.0000 
T           3256  158557.684500  268982.8800  268982.8800 
            2828   28913.500000  426099.6900  343322.4800 
Other         15     106.750000    1324.4700    1324.4700 
---------------------------------------------------------
Total       6152  188880.750000  700052.6700  617275.4600