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
    Agency Filter:EIP DEI DEIP     
    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                     6888            4778.000000       176690.2500           36.9800
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2834            3212.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5381            5834.000000       215663.7500           36.9667
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  6403            21090.25000       779645.5000           36.9671
  TCON-TCON-TRANSITION CONFERENCE                        468             473.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              13065            35387.25000      1171999.5000           33.1193
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      2               2.000000           97.0000           48.5000
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           15.2500           15.2500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             19              19.000000          157.3200            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             15              15.000000          155.7000           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              18              18.000000          379.4400           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           81.5700           27.1900
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           6              10.000000         1250.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      49              45.500000         2255.0000           49.5604
  EXIT-EXIT-TRANSITION ASSESSMENT                        370             549.500000        27475.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              30.000000         2250.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               0.500000           37.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               7.000000          525.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       27              21.000000         1575.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            20              34.500000         1914.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     218             306.000000        22950.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        51              87.500000         6562.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        40              56.500000         4237.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     276             460.000000        25530.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    213             254.012001        19050.9000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 2               2.000000          225.5000          112.7500
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          114.5400           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.000000           72.7800           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 1               1.000000           22.1400           22.1400
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               2.000000          100.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   2               1.000000           50.0000           50.0000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  2               3.000000          145.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                43              43.000000         2150.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  21              21.000000         1018.5000           48.5000
Subtotal (Total Children Is Unduplicated)               1084            1996.012001       120398.3900           60.3195
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           26.4900           26.4900
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           122             165.000000         8250.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 15              10.000000          250.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 146              90.750000         4531.2500           49.9311
  CONIP-CONIP-CONSULT, ITDS, PHONE                        17              11.500000          287.5000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   12              15.000000          750.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               0.750000           18.7500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   52              79.750000         3987.5000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           2               0.750000           18.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  50              56.000000         2800.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          6              34.750000          868.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               7              17.000000          425.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          123             596.530200        29826.5100           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             2               4.000000          200.0000           50.0000
  INTR-INTR-INTERPRETER                                  141             329.500000        12868.7500           39.0554
  OCCT-97530-OT SESSION BY LICENSED OT                     5              20.000000         1357.6000           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     13              21.500000         1445.8600           67.2493
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2               3.000000          150.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           52             233.750000        15866.9500           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                        272             278.000000         2224.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1083            133585.0000        66109.5000            0.4949
Subtotal (Total Children Is Unduplicated)               1542            135553.5302       152263.1600            1.1233
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 172936.792201      1444661.0500            8.3537
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13356
-----------------------------------------------------------------------------------------------------------------------
 
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             28      10.750000     397.7500       0.0000 
S              1       2.000000     250.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4713    6982.250000  105543.7500       0.0000 
Other          1       1.000000      50.0000       0.0000 
---------------------------------------------------------
Total       4743    6996.000000  106241.5000       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 
             980     706.000000   22542.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        980     706.000000   22542.2500       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           4266    2303.250000   71626.6700   71626.6700 
            2138    3365.500000   36263.5000       0.0000 
Other          4       4.000000      83.7400       0.0000 
---------------------------------------------------------
Total       6408    5672.750000  107973.9100   71626.6700 
 
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              1       1.000000     185.0000      50.6300 
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 
            3053    2528.750000   79637.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3054    2529.750000   79822.3900      50.6300 
 
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 
            2691    2016.250000   50262.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2691    2016.250000   50262.5000       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 
            4955    3159.000000  117900.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4955    3159.000000  117900.9100       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 
            5844    7524.000000  129088.2800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5844    7524.000000  129088.2800       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              0       0.000000       0.0000       0.0000 
P           8731   21884.250000  206886.7000  206886.7000 
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 
              60     504.250000    1420.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8791   22388.500000  208306.9500  206886.7000 
 
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             14      14.000000     518.0000   18740.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5420    3873.250000  147201.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5434    3887.250000  147719.2500   18740.2500 
 
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              0       0.000000       0.0000       0.0000 
D             17      15.750000     880.2900       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 
            3189   11097.750000   80679.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3206   11113.500000   81560.1500       0.0000 
 
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 
            3164   34334.500000   77614.6500       0.0000 
Other         39     139.000000    5568.1400       0.0000 
---------------------------------------------------------
Total       3203   34473.500000   83182.7900       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            891     621.000000   17740.2400   17740.1500 
D             49      42.500000    1776.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            793     600.500000   17787.7500   17787.7500 
            2271   36325.250000   62905.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4004   37589.250000  100210.0600   35527.9000 
 
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             21      24.250000    1313.5000       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 
            3360   31252.780200   77947.8300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3381   31277.030200   79261.3300       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             33      31.750000    1630.7500       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 
            1466    1183.012001   32111.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1499    1214.762001   33741.9000       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              1       1.000000      37.0000      37.0000 
D             14      11.000000     407.0000       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 
            2581    2377.250000   96402.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2596    2389.250000   96846.8800      37.0000