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:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 12652            44061.75000      1627972.0000           36.9475
Subtotal (Total Children Is Unduplicated)              12652            44061.75000      1627972.0000           36.9475
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             80              80.000000          662.4000            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             52              52.000000          539.7600           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              80              80.000000         1686.4000           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          103.5200           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.000000          135.9500           27.1900
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          18              25.000000         3125.0000          125.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         135             228.500000        17137.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            38              60.500000         4537.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            27              43.000000         3225.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       80             139.000000        10387.5000           74.7302
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           167             271.000000        15032.2500           55.4696
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1236            1845.500000       138337.5000           74.9594
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       516             806.500000        60337.5000           74.8140
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       312             450.500000        33787.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1429            2184.500000       121104.0000           55.4379
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    766            1270.500000        95287.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               126             126.000000        22876.5000          181.5595
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          171.8100           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 3               3.000000          218.3400           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                22              22.000000         2310.0000          105.0000
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 2               2.000000          100.3000           50.1500
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            21              21.000000         1018.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              52              53.000000         2570.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               21              21.000000         1018.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 48              48.000000         2328.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                37              37.000000         1850.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  92              95.000000         4607.5000           48.5000
Subtotal (Total Children Is Unduplicated)               2762            7974.500000       544496.7300           68.2797
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              47.000000         9333.5200          198.5855
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              19              60.000000         1483.5000           24.7250
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4063            29657.75000      1482729.0000           49.9947
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            26             125.500000         6275.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   525            2896.250000       196495.7500           67.8449
  OCCT-97530HM-OT SESSION BY OT ASST                      46             213.000000        11570.1600           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    770            3738.190000       253461.9800           67.8034
  PHY-97110HM-PT SESSION BY PT ASST                       51             188.500000        10239.3200           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         19              50.000000         2500.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1015            5652.643040       383616.6597           67.8650
  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              3              19.000000          950.0000           50.0000
Subtotal (Total Children Is Unduplicated)               5304            42710.33304      2361577.0097           55.2929
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  94746.583040      4534045.7397           47.8545
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13229
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       2.500000      92.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1579    1132.000000   46342.5000       0.0000 
P           4354    3339.250000  128255.7500  128246.5000 
D            111      71.750000    2654.7500       0.0000 
S             21      24.000000    2775.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.250000      46.2500       0.0000 
            1503    3741.000000  197398.5400       0.0000 
Other        231     320.500000   22824.4200       0.0000 
---------------------------------------------------------
Total       7803    8632.250000  400389.7100  128246.5000 
 
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              0       0.000000       0.0000       0.0000 
             154     256.750000   18047.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1244    1128.750000   50043.0000       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             60      32.500000    1458.2500       0.0000 
P           3953    2490.250000  101092.0000  101085.7500 
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         81      80.250000    1336.5000       0.0000 
---------------------------------------------------------
Total       4094    2603.000000  103886.7500  101085.7500 
 
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           2398    2499.000000  107729.2500   99993.9000 
D             23      26.000000     999.5000     148.0000 
S              0       0.000000       0.0000       0.0000 
H           1663    5642.500000  287967.4400  287642.2800 
T              0       0.000000       0.0000       0.0000 
             608    1148.500000   79621.2200       0.0000 
Other          4       4.500000     291.9000     305.4600 
---------------------------------------------------------
Total       7100   12024.000000  579003.8100  388089.6400 
 
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              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 
             158     165.500000    9686.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3135    1921.250000   77254.3900       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           2717    1974.500000   73056.5000       0.0000 
P           1288     899.750000   33253.7500       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 
            2495    2341.750000  133114.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6500    5216.000000  239425.0700       0.0000 
 
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           4728    3285.000000  130439.0000  130429.7500 
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 
            1247    3333.250000  171852.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6134    6713.250000  305806.1100  130429.7500 
 
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            471     483.750000   18239.8800   18196.7250 
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 
            1607    4866.750000  282459.0500       0.0000 
Other          3       1.750000      64.7500       0.0000 
---------------------------------------------------------
Total       8133   11445.750000  573908.9100   18196.7250 
 
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           8248    5082.250000  188043.2500  188043.2500 
D              0       0.000000       0.0000       0.0000 
S             91      77.250000    2858.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1676    4473.750000  254692.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11637   11306.000000  539418.8400  194712.5000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.000000     150.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4399    3168.750000  122211.1700       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              3       3.500000     129.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1058    2865.250000  170603.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5463    6041.750000  293246.9900     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            564     458.750000   24022.6900       0.0000 
P           2050    1468.750000   62202.5200   62202.5200 
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 
             433    1084.393040   68713.0197       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3047    3011.893040  154938.2297   62202.5200 
 
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           2403    2132.250000   85541.7500   85541.7500 
D            166     194.750000   11572.4000       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 
            3228    3314.750000  178386.4500     200.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5865    5695.750000  277650.6000   85751.0000 
 
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              2       0.500000      18.5000      18.5000 
D              2       1.750000      87.5000       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 
            7571    6279.190000  306744.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7757    6423.440000  313278.8600      18.5000 
 
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           1543    1529.000000   59397.5000   59397.5000 
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 
            2149    1908.250000  121091.7200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3720    3467.750000  181589.9700   59397.5000 
 
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           2071    2014.000000   74555.0000   74475.5800 
D              1       2.000000      74.0000       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 
            1824    5700.750000  307534.2500  302943.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5221    9115.750000  444204.5000  377418.5800