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
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     7515            5182.250000       191629.0000           36.9780
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3079            3463.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6256            6745.250000       249362.5000           36.9686
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 19468            68531.00000      2532511.5000           36.9542
  TCON-TCON-TRANSITION CONFERENCE                        469             474.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              19892            84395.50000      2973503.0000           35.2330
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     20              20.000000          923.0000           46.1500
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               20              20.000000          237.2000           11.8600
  AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE               1               1.000000           15.2500           15.2500
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            204             207.000000         1713.9600            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            143             146.000000         1515.4800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             207             210.000000         4426.8000           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               2.000000           45.9200           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.000000          207.0400           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              23              23.000000          625.3700           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  4               5.000000          151.5500           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          47              62.000000         7600.0000          122.5806
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      82             100.500000         4727.0000           47.0348
  EXIT-EXIT-TRANSITION ASSESSMENT                        695            1195.000000        59750.0000           50.0000
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      6              12.000000          422.0000           35.1667
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         220             373.500000        27979.5000           74.9116
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            57              86.500000         6487.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            46              73.000000         5339.7500           73.1473
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      138             220.000000        16542.0000           75.1909
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           249             410.000000        22746.7500           55.4799
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   20              35.000000         1171.7500           33.4786
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2177            3352.000000       249056.3000           74.3008
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       888            1422.500000       105435.0000           74.1195
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       533             821.500000        61330.5000           74.6567
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2419            3817.500000       211686.0000           55.4515
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1398            2270.499790       171803.9843           75.6679
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               168             168.000000        30502.0000          181.5595
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 7               7.000000          400.8900           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 4               4.000000          291.1200           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                25              25.000000         2542.1400          101.6856
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.000000          100.3000           50.1500
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            38              38.000000         1813.5800           47.7258
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             149             152.999990         7308.5395           47.7682
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               38              38.000000         1798.0000           47.3158
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                104             108.000000         5149.5000           47.6806
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                88              89.000000         4450.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                3               4.000000           60.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 296             301.000000        14555.6500           48.3576
  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)               5510            15841.99978      1031946.3238           65.1399
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          66             214.000000        47833.5200          223.5211
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           872            1088.000000        54372.5000           49.9747
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 64              50.250000         1243.7500           24.7512
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 736            1038.750000        49456.2500           47.6113
  CONIP-CONIP-CONSULT, ITDS, PHONE                       136              77.750000         1943.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  205             243.250000        12241.2500           50.3237
  CONOP-CONOP-CONSULT, OT, PHONE                          36              17.000000          425.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  258             292.750000        14631.2500           49.9787
  CONPP-CONPP-CONSULT, PT, PHONE                          53              29.750000          743.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 631             684.750000        34357.5000           50.1752
  CONSP-CONSP-CONSULT, SLP, PHONE                         82              85.000000         2093.7500           24.6324
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5              21.000000         1539.7200           73.3200
  ECE-ECE-EARLY CHILDHOOD EDUCATION                      118            18680.00000        18680.0000            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             204            3470.500000        86537.3200           24.9351
  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         6275            47256.25000      2357960.8700           49.8973
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            43             190.000000         9500.0000           50.0000
  INTR-INTR-INTERPRETER                                  416            1758.750000        75084.6900           42.6921
  OCCT-97530-OT SESSION BY LICENSED OT                  1377            7874.999909       527354.2334           66.9656
  OCCT-97530HM-OT SESSION BY OT ASST                     121             692.250000        37585.1700           54.2942
  PHY-97110-PT SESSION BY LICENSED PT                   1771            9672.499970       648819.8379           67.0788
  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
 
 
 
 
 
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
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  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         41             184.500000         9225.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         3114            19494.40000      1315012.8391           67.4559
  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                        374            1597.000000         3305.6100            2.0699
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10076            2277134.000      1159876.6000            0.5094
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             51             514.750000        25737.5000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              29.000000         1450.0000           50.0000
Subtotal (Total Children Is Unduplicated)              11794            2397711.150      6666870.7704            2.7805
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2497948.649658     10672320.0942            4.2724
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      20874
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1580    1182.000000   46367.5000       0.0000 
P           9113  210625.000000  378502.6700  378493.4200 
D            238     207.000000   10390.5000       0.0000 
S             22      26.000000    3025.0000       0.0000 
H             51      67.000000    5400.0000       0.0000 
T           2845  102246.000000  142798.3710  142802.1200 
            7698   16592.750000  406570.3480       0.0000 
Other        711   11120.000000   53128.1700       0.0000 
---------------------------------------------------------
Total      22261  342068.250000 1046275.0590  521295.5400 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.000000     111.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1085     865.250000   31746.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              2       3.750000     138.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T            779   36414.250000   49030.0300   49030.0300 
            2199   40185.000000  102658.7700    3275.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4068   77471.250000  183684.5500   52305.0300 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             60      32.500000    1458.2500       0.0000 
P           6644   49426.500000  184415.2100  184408.9600 
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           4652    2566.000000   82347.9200   82347.9200 
            7486   88936.000000  212748.7000       0.0000 
Other        160     159.250000    2563.1500       0.0000 
---------------------------------------------------------
Total      19002  141120.250000  483533.2300  266756.8800 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.750000      27.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2403    2702.750000  102366.7500       0.0000 
P           5457  149993.250000  330703.5200  325530.9500 
D             23      26.000000     999.5000     148.0000 
S              0       0.000000       0.0000       0.0000 
H           1670    5836.500000  288832.6800  288507.5200 
T              0       0.000000       0.0000       0.0000 
            5420   12028.250000  407017.0400       0.0000 
Other         54     115.500000    7621.2000    7280.8000 
---------------------------------------------------------
Total      15028  170703.000000 1137568.4400  621467.2700 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2977    1755.750000   67568.3900       0.0000 
P           3186   95307.500000  136807.9700  136807.9700 
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 
            4124   19822.500000  112373.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10287  116885.750000  316750.2100  136807.9700 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           2717    1974.500000   73056.5000       0.0000 
P           4397   46144.500000  114780.1200   81526.3700 
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 
           12843   63594.750000  425201.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      19957  111713.750000  613037.7100   81526.3700 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             15       8.750000     323.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            144      86.250000    3191.2500       0.0000 
P           7639  156981.250000  351163.6100  351154.3600 
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 
            7952   13089.750000  339735.1900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15750  170166.000000  694413.8000  351154.3600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.750000      64.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           6049    6091.750000  273080.4800       0.0000 
P          14876  264609.500000  782756.5100  782889.5450 
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 
            2802   11185.500000  407924.1000     831.4600 
Other          3       1.750000      64.7500       0.0000 
---------------------------------------------------------
Total      23733  281890.250000 1463890.5900  783721.0050 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             47      24.250000    1011.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1575    1648.500000   92813.5000    6669.2500 
P          13117  188414.250000  574241.3500  566755.1000 
D             14      14.000000     518.0000   18740.2500 
S             91      77.250000    2858.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            8510   10482.500000  528807.0700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      23354  200660.750000 1200249.4200  592164.6000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4408    3176.250000  122488.6700       0.0000 
P           2118  112546.250000  153064.8400  153032.8400 
D             17      15.750000     880.2900       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.500000     129.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4599   14697.750000  282563.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11147  130441.500000  559277.1200  153032.8400 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            564     458.750000   24022.6900       0.0000 
P           2440   20046.050212   82396.0500   82396.0500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             90     166.250000   10839.6400       0.0000 
T              0       0.000000       0.0000       0.0000 
            5301   83786.599792  281001.7505       0.0000 
Other         42     141.250000    5702.9900       0.0000 
---------------------------------------------------------
Total       8437  104598.900004  403963.1205   82396.0500 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              8       6.000000     222.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             60      48.000000    1928.0000       9.2500 
P           4716   52063.250000  159576.7300  159711.1800 
D            231     252.500000   14087.9000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1257   49529.512670   53249.1400   53249.1400 
T            918     694.500000   20840.2500   20840.2500 
            7274   84586.986990  324684.5954     200.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14464  187180.749660  574588.6154  234009.8200 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            121      86.500000    3200.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             61      55.500000    3227.6200       0.0000 
P           2353   89818.454260  114731.0795  114731.0800 
D             25      29.000000    1562.0000       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 
           13507   87700.045730  498647.9398     110.9900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16067  177689.499990  621369.1393  114842.0700 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             28      30.500000    1100.7500       0.0000 
P           5308   61612.193166  173371.2200  173258.7200 
D             36      36.250000    1968.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       4.500000     337.5000       0.0000 
T           1643   24069.441636   50590.2100   50590.2100 
            4446    3831.115202  191597.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11464   89584.000004  418965.2400  223848.9300 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             83      88.500000    3274.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1242    1310.500000   58766.7500       0.0000 
P           2080    2028.315500   75459.4900   75380.0700 
D             15      13.000000     481.0000       0.0000 
S             45    1289.500000    2778.1400    2778.1400 
H              0       0.000000       0.0000       0.0000 
T           3267  159107.684500  269359.8800  269359.8800 
            5754   31830.500000  543309.6200  343390.3600 
Other         15     106.750000    1324.4700    1324.4700 
---------------------------------------------------------
Total      12501  195774.750000  954753.8500  692232.9200