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
    Payclass Filters:GR    
    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                     7511            5180.500000       191564.2500           36.9779
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3078            3462.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6255            6741.000000       249205.2500           36.9686
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7325            24369.25000       900913.5000           36.9693
  TCON-TCON-TRANSITION CONFERENCE                        469             474.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              14726            40226.75000      1341683.0000           33.3530
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     16              16.000000          729.0000           45.5625
  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)             40              40.000000          331.2000            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             40              41.000000          425.5800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              43              44.000000          927.5200           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              15              15.000000          407.8500           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          21              25.000000         2975.0000          119.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      80              98.000000         4602.0000           46.9592
  EXIT-EXIT-TRANSITION ASSESSMENT                        689            1185.000000        59250.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          40              66.666700         4967.0000           74.5050
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8               7.500000          562.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              12.000000          789.7500           65.8125
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       38              40.000000         3079.5000           76.9875
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            45              75.500000         4190.2500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     498             700.160500        50151.6900           71.6288
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       126             203.092000        14201.2600           69.9253
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       103             139.000000        10143.0000           72.9712
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     577             966.500000        53591.2500           55.4488
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    493             656.794331        50851.0748           77.4231
  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
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            14              14.000000          649.5800           46.3986
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              66              64.946280         3037.8196           46.7743
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               15              14.250000          642.2000           45.0667
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 38              40.000000         1864.0000           46.6000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                46              46.000000         2300.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                2               3.000000           45.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 134             131.861400         6329.6000           48.0019
  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)               2344            4690.271211       278879.5944           59.4592
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          52             146.000000        32168.7700          220.3340
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           866            1073.500000        53647.5000           49.9744
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 64              50.250000         1243.7500           24.7512
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 733            1034.250000        49231.2500           47.6009
  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                          35              16.000000          400.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  257             291.500000        14567.8400           49.9754
  CONPP-CONPP-CONSULT, PT, PHONE                          52              28.750000          718.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 622             673.000000        33770.0000           50.1783
  CONSP-CONSP-CONSULT, SLP, PHONE                         81              84.000000         2068.7500           24.6280
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   5              21.000000         1539.7200           73.3200
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              81             367.500000         8978.8200           24.4322
  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         2232            16304.78020       810051.3200           49.6818
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             6              25.000000         1250.0000           50.0000
  INTR-INTR-INTERPRETER                                  413            1745.750000        74824.6900           42.8611
  OCCT-97530-OT SESSION BY LICENSED OT                   594            3297.033124       216263.5378           65.5934
  OCCT-97530HM-OT SESSION BY OT ASST                      66             388.720000        20678.4100           53.1962
  PHY-97110-PT SESSION BY LICENSED PT                    700            3820.714613       250108.2994           65.4611
  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         18             115.500000         5775.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1728            10746.09533       719241.8810           66.9305
  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
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  TRAN-TRAN-FAMILY TRANSPORTATION                        374            1597.000000         3305.6100            2.0699
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10035            2262948.000      1152597.1000            0.5093
  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)              11024            2305782.514      3505623.8082            1.5204
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2350699.535078      5126186.4026            2.1807
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17803
-----------------------------------------------------------------------------------------------------------------------
 
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           4741  207245.250000  247898.3400  247898.3400 
D             33      12.250000     453.2500       0.0000 
S              1       2.000000     250.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2842  102236.750000  142302.1210  142302.1200 
            5558   11610.000000  138861.2800       0.0000 
Other        346   10604.750000   18936.3600       0.0000 
---------------------------------------------------------
Total      13522  331761.000000  548726.3510  390200.4600 
 
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            779   36414.250000   49030.0300   49030.0300 
            2012   39901.750000   83642.0200    3275.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2791   76316.000000  132672.0500   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              0       0.000000       0.0000       0.0000 
P           2691   46936.250000   83323.2100   83323.2100 
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           4652    2566.000000   82347.9200   82347.9200 
            7322   88660.500000  195599.0700       0.0000 
Other          4       4.000000      83.7400       0.0000 
---------------------------------------------------------
Total      14669  138166.750000  361353.9400  165671.1300 
 
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           2988  147371.250000  214300.7700  212607.5400 
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 
            3938    3428.500000  107094.3900       0.0000 
Other         11      29.000000    1860.0400    1554.5800 
---------------------------------------------------------
Total       6943  151019.750000  323916.8000  214823.7200 
 
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           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 
            3924   19623.500000  100971.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7110  114931.000000  237779.2200  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              0       0.000000       0.0000       0.0000 
P           3109   45244.750000   81526.3700   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 
            9165   60193.750000  227603.6900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12274  105438.500000  309130.0600   81526.3700 
 
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           2899  153660.250000  218745.8100  218745.8100 
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 
            6606    9556.250000  156949.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9505  163216.500000  375695.4100  218745.8100 
 
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          14341  263949.500000  753885.7400  753885.7400 
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 
             187    4647.750000   10909.9400     831.4600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14528  268597.250000  764795.6800  754717.2000 
 
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           4729  183071.500000  369973.8500  369973.8500 
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 
            6033    4452.250000  170510.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10776  187537.750000  541002.1000  388714.1000 
 
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           2086  112432.500000  147025.7100  146995.7100 
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 
            3421   11496.000000   88755.6200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5524  123944.250000  236661.6200  146995.7100 
 
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            388   18572.800212   19877.3900   19877.3900 
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 
            4380   71266.223512  145422.0900       0.0000 
Other         39     139.000000    5568.1400       0.0000 
---------------------------------------------------------
Total       4807   89978.023724  170867.6200   19877.3900 
 
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           2288   49906.250000   72554.4400   72688.8900 
D             54      50.500000    2185.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1239   49511.512670   52206.1000   52206.1000 
T            918     694.500000   20840.2500   20840.2500 
            3660   80528.571750  119144.8618       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8159  180691.334420  266931.1518  145735.2400 
 
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           2340   89808.570000  114233.7600  114233.7600 
D             22      26.250000    1424.5000       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 
            5305   80580.265930  156062.9298       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7667  170415.085930  271721.1898  114233.7600 
 
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           3752   60071.705167  113203.3200  113203.3200 
D             36      36.250000    1968.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1643   24069.441636   50590.2100   50590.2100 
            1674    1432.509701   37585.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7105   85609.906504  203347.1600  163793.5300 
 
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             45    1289.500000    2778.1400    2778.1400 
H              0       0.000000       0.0000       0.0000 
T           3253  159058.184500  266752.2800  266752.2800 
            2862    2716.750000  111611.6300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6175  163076.434500  381586.0500  269567.4200