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       
    Payclass Filters:GR    
    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                    45              62.750000         2321.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 62              74.500000         2756.5000           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     14              14.000000          632.0000           45.1429
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               17              17.000000          201.6200           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             18              18.000000          149.0400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             22              23.000000          238.7400           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              22              23.000000          484.8400           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              10              10.000000          271.9000           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           30.3100           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                      20              39.000000         1672.0000           42.8718
  EXIT-EXIT-TRANSITION ASSESSMENT                        326             635.500000        31775.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          16              26.166700         1964.7500           75.0859
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               3.500000          262.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          152.2500           43.5000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              11.000000          864.7500           78.6136
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              21.500000         1193.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     130             202.366700        13652.6600           67.4650
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        29              47.000000         2886.9000           61.4234
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        19              25.000000         1623.7500           64.9500
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     109             181.500000        10032.0000           55.2727
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    122             186.000000        14929.5000           80.2661
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              14.000000          649.5800           46.3986
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              65              63.946280         2989.3196           46.7474
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               15              14.250000          642.2000           45.0667
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 35              36.000000         1670.0000           46.3889
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.000000           45.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 109             106.861400         5117.1000           47.8854
  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)                932            1753.591080        96740.9596           55.1673
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          51             145.000000        32142.2800          221.6709
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           770             907.500000        45347.5000           49.9697
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 53              40.250000          993.7500           24.6894
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 657             943.500000        44700.0000           47.3768
  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                          32              15.250000          381.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  205             211.750000        10580.3400           49.9662
  CONPP-CONPP-CONSULT, PT, PHONE                          50              28.000000          700.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 572             617.000000        30970.0000           50.1945
  CONSP-CONSP-CONSULT, SLP, PHONE                         75              49.250000         1200.0000           24.3655
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5              21.000000         1539.7200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              74             350.500000         8553.8200           24.4046
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             43             302.250000        15112.5000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        4              35.000000         1750.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2119            15705.25000       780074.8100           49.6697
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             4              21.000000         1050.0000           50.0000
  INTR-INTR-INTERPRETER                                  212            1302.750000        56407.4400           43.2987
  OCCT-97530-OT SESSION BY LICENSED OT                   589            3277.033124       214905.9378           65.5794
  OCCT-97530HM-OT SESSION BY OT ASST                      66             388.720000        20678.4100           53.1962
  PHY-97110-PT SESSION BY LICENSED PT                    687            3799.214613       248662.4394           65.4510
  PHY-97110HM-PT SESSION BY PT ASST                       24             107.788800         5805.9500           53.8641
  SENS-FM-FM RECEIVER HEARING AID                          1               2.000000         3275.0000         1637.5000
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               3.000000          684.0000          228.0000
  SENS-V5264-EARMOLD                                       4               7.000000          126.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         16             112.500000         5625.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1679            10512.34533       703374.9310           66.9094
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             50             190.131800        10327.9600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               2.000000           26.4000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                          7            1223.000000          313.6100            0.2564
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9098            2103611.000      1073519.6000            0.5103
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              8              28.000000         1400.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              1              10.000000          500.0000           50.0000
Subtotal (Total Children Is Unduplicated)               9825            2144263.484      3333876.1482            1.5548
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2146091.574747      3433373.6078            1.5998
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10020
-----------------------------------------------------------------------------------------------------------------------
 
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           4700  206071.500000  245731.0900  245731.0900 
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           2826  102046.000000  141693.6210  141693.6200 
             395    4229.000000   19285.7800       0.0000 
Other        332   10440.750000   18134.3600       0.0000 
---------------------------------------------------------
Total       8254  322837.250000  424869.8510  387424.7100 
 
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 
             857   37456.000000   54394.5200    3275.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1597   72290.750000  101459.5500   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 
            5028   84981.250000  154090.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7706  131897.500000  236345.0300   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              0       0.000000       0.0000       0.0000 
P           2987  147370.250000  214115.7700  212556.9100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              6     191.000000     661.6000     661.6000 
T              0       0.000000       0.0000       0.0000 
             103      70.750000    2617.7500       0.0000 
Other         11      29.000000    1860.0400    1554.5800 
---------------------------------------------------------
Total       3107  147661.000000  219255.1600  214773.0900 
 
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 
             941   17033.000000   40543.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4106  112085.000000  176272.2400  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 
            4072   56909.250000  104933.7800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7178  102148.000000  186109.1500   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           2860  152395.250000  216630.3100  216630.3100 
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 
              13      96.750000      58.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2873  152492.000000  216688.6300  216630.3100 
 
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           5016  240401.000000  521522.2900  521522.2900 
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 
             124    4022.750000    9392.1900     831.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5140  244423.750000  530914.4800  522353.7500 
 
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           4715  183057.500000  369764.6700  369764.6700 
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 
               0       0.000000       0.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4715  183057.500000  369764.6700  369764.6700 
 
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           2046  111378.000000  145715.7100  145685.7100 
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 
              15     102.750000    1069.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2061  111480.750000  146785.2200  145685.7100 
 
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            379   18356.800212   19545.8900   19545.8900 
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 
             781   34304.973512   55056.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1160   52661.773724   74602.0800   19545.8900 
 
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           1252   48442.250000   50923.2000   51057.7400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1219   48466.512670   51683.6000   51683.6000 
T              0       0.000000       0.0000       0.0000 
            1125   40597.405150   48921.7968       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3596  137506.167820  151528.5968  102741.3400 
 
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           2253   87199.570000  111983.7600  111983.7600 
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 
            1192   44388.510000   56748.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3445  131588.080000  168732.7000  111983.7600 
 
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           3733   60044.179367  111138.8900  111138.8900 
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 
              11      63.997700     299.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5377   84160.618703  160754.0800  160454.1000 
 
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             45    1289.500000    2778.1400    2778.1400 
H              0       0.000000       0.0000       0.0000 
T           3242  158508.184500  266375.2800  266375.2800 
               5       3.750000     138.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3292  159801.434500  269292.1700  269153.4200