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:MED    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    46             124.250000         4597.2500           37.0000
Subtotal (Total Children Is Unduplicated)                 46             124.250000         4597.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.000000            8.2800            8.2800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.000000           21.0800           21.0800
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          24              38.500000         2887.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             2               3.000000          225.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             3               4.500000          337.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       14              25.500000         1912.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            13              19.500000         1082.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     277             422.000000        31650.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        99             148.500000        11062.5000           74.4949
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        37              48.500000         3637.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     125             201.500000        11183.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    190             340.500000        25537.5000           75.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            21              21.000000         1018.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              51              52.000000         2522.0000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               21              21.000000         1018.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 43              43.000000         2085.5000           48.5000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  87              88.000000         4268.0000           48.5000
Subtotal (Total Children Is Unduplicated)                711            1479.000000       100457.3600           67.9225
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              47.000000         9333.5200          198.5855
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              11              44.000000         1083.5000           24.6250
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         3748            28084.50000      1404079.0000           49.9948
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            11              76.000000         3800.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   522            2879.000000       195324.8200           67.8447
  OCCT-97530HM-OT SESSION BY OT ASST                      46             213.000000        11570.1600           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    734            3609.440000       244722.4300           67.8007
  PHY-97110HM-PT SESSION BY PT ASST                       51             188.500000        10239.3200           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          6              27.000000         1350.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          988            5533.643040       375538.9397           67.8647
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             19              51.000000         2770.3200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              11.500000          151.8000           13.2000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              2              17.000000          850.0000           50.0000
Subtotal (Total Children Is Unduplicated)               5007            40781.58304      2260813.8097           55.4371
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  42384.833040      2365868.4197           55.8188
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       5409
-----------------------------------------------------------------------------------------------------------------------
 
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              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 
            1491    3712.500000  195894.0400       0.0000 
Other        178     254.000000   17836.9200       0.0000 
---------------------------------------------------------
Total       1669    3966.500000  213730.9600       0.0000 
 
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 
              91     167.000000   11949.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         91     167.000000   11949.7500       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            144      61.000000    2257.0000       0.0000 
P             98      35.750000    1322.7500    1322.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1663    5642.500000  287967.4400  287642.2800 
T              0       0.000000       0.0000       0.0000 
             394     892.000000   59060.2200       0.0000 
Other          4       4.500000     291.9000     305.4600 
---------------------------------------------------------
Total       2303    6635.750000  350899.3100  289270.4900 
 
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 
             140     144.000000    8130.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        140     144.000000    8130.5000       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 
            2088    1798.500000  101294.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2088    1798.500000  101294.3400       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              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 
            1213    3289.500000  169138.3600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1213    3289.500000  169138.3600       0.0000 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       2.000000     150.0000       0.0000 
P              1       1.000000      67.8800      18.5000 
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 
            1599    4859.750000  282200.0500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1601    4862.750000  282417.9300      18.5000 
 
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              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 
            1675    4473.500000  254683.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1675    4473.500000  254683.3400       0.0000 
 
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              1       2.250000     152.7300     152.7300 
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 
            1035    2840.750000  168909.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1036    2843.000000  169062.3200     152.7300 
 
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              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 
             421    1068.643040   67655.2697       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        421    1068.643040   67655.2697       0.0000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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 
            2852    2887.750000  159879.2000     200.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2852    2887.750000  159879.2000     200.0000 
 
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              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 
            2899    2864.940000  162955.6700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2899    2864.940000  162955.6700       0.0000 
 
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              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 
            2035    1754.250000  111128.4700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2035    1754.250000  111128.4700       0.0000 
 
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              0       0.000000       0.0000       0.0000 
            1769    5628.750000  302943.0000  302943.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1769    5628.750000  302943.0000  302943.0000