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:TPIN    
    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                        4               1.750000           64.7500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     4               4.250000          157.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    51              82.750000         2987.7500           36.1057
Subtotal (Total Children Is Unduplicated)                 52              89.750000         3209.7500           35.7632
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      4               4.000000          194.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             85              87.000000          720.3600            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             52              53.000000          550.1400           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              85              86.000000         1812.8800           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               2.000000           45.9200           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          103.5200           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           81.5700           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  3               4.000000          121.2400           30.3100
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           8              12.000000         1500.0000          125.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          6              10.000000          500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          47              78.333300         5875.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              18.500000         1387.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              18.000000         1325.0000           73.6111
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       26              41.000000         3075.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            37              63.500000         3524.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     468             778.839500        58504.6100           75.1177
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       256             406.908000        30446.2400           74.8234
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       119             220.000000        16500.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     409             659.500000        36602.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    204             337.205459        25215.4095           74.7776
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                40              40.000000         7400.0000          185.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          114.5400           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000          210.0000          105.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000           97.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              30              30.053710         1457.7199           48.5038
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               1.750000           88.8000           50.7429
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 17              18.000000          860.5000           47.8056
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               5.000000          250.0000           50.0000
  SENS-V5014TS-HEARING AID REPAIR IN-OFFICE                1               1.000000           15.0000           15.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  72              71.138600         3473.0500           48.8209
Subtotal (Total Children Is Unduplicated)               1087            3057.728569       202051.4994           66.0790
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          10              20.000000         5771.2800          288.5640
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6              11.500000          575.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               3.500000          175.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           1               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.250000           63.4100           50.7280
  CONPP-CONPP-CONSULT, PT, PHONE                           1               1.000000           25.0000           25.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          1               1.000000           25.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               1               7.000000          175.0000           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              2              24.000000         1200.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          194            1026.969800        51843.0500           50.4816
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3              11.000000          550.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   289            1168.966785        79789.4756           68.2564
  OCCT-97530HM-OT SESSION BY OT ASST                      26              84.530000         5010.6800           59.2769
  PHY-97110-PT SESSION BY LICENSED PT                    400            1718.595357       118436.9585           68.9150
  PHY-97110HM-PT SESSION BY PT ASST                       15              39.961200         2432.7400           60.8776
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               1.000000          500.0000          500.0000
  SENS-V5264-EARMOLD                                       1               1.000000           18.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4              16.000000          800.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          586            2559.911629       175787.5884           68.6694
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             11              23.868200         1296.5200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              34.000000          448.8000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        10             379.000000          189.5000            0.5000
Subtotal (Total Children Is Unduplicated)               1191            7135.052971       445138.0025           62.3875
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  10282.531540       650399.2519           63.2528
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2144
-----------------------------------------------------------------------------------------------------------------------
 
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             18      40.500000    2348.5800    2348.5800 
D             94     123.000000    7282.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             51      67.000000    5400.0000       0.0000 
T              2       8.000000     450.0000     500.0000 
             514     618.250000   43200.5280       0.0000 
Other        134     194.750000   11367.3900       0.0000 
---------------------------------------------------------
Total        813    1051.500000   70048.9980    2848.5800 
 
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 
              33      26.500000     969.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         33      26.500000     969.5000       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              0       0.000000       0.0000       0.0000 
             164     275.500000   17149.6300       0.0000 
Other         75      75.000000    1142.9100       0.0000 
---------------------------------------------------------
Total        239     350.500000   18292.5400       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              0       0.000000       0.0000       0.0000 
P             71     123.000000    8673.5000   12929.5100 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       3.000000     203.6400     203.6400 
T              0       0.000000       0.0000       0.0000 
             100     102.000000    8767.0000       0.0000 
Other         39      82.000000    5469.2600    5420.7600 
---------------------------------------------------------
Total        211     310.000000   23113.4000   18553.9100 
 
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 
              42      33.500000    1716.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         42      33.500000    1716.6000       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 
            1138     975.250000   63045.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1138     975.250000   63045.7000       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             12      36.000000    1978.8000    1978.8000 
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 
              96     194.250000   10483.4800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        108     230.250000   12462.2800    1978.8000 
 
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             64     176.250000   10630.8900   10807.0800 
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 
            1007    1670.000000  114505.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1071    1846.250000  125136.0000   10807.0800 
 
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            140     260.500000   16224.2500    8738.0000 
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 
             781    1509.500000  101048.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        921    1770.000000  117273.1600    8738.0000 
 
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             31     111.500000    5886.4000    5884.4000 
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 
             120     336.500000   23204.6100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        151     448.000000   29091.0100    5884.4000 
 
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              2       4.500000     316.1400     316.1400 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             40      75.250000    4852.9400       0.0000 
T              0       0.000000       0.0000       0.0000 
             281     665.983240   42260.9208       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        323     745.733240   47430.0008     316.1400 
 
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             25      24.750000    1480.5400    1480.5400 
D             11       7.250000     330.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             18      18.000000    1043.0400    1043.0400 
T              0       0.000000       0.0000       0.0000 
             374     444.665240   26558.2836       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        428     494.665240   29411.8636    2523.5800 
 
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             11       9.384260     478.8195     478.8200 
D              1       1.000000      50.0000       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 
             631     840.589800   35840.2700     110.9900 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        643     850.974060   36369.0895     589.8100 
 
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             13      11.487999     770.4000     657.9000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       4.500000     337.5000       0.0000 
T              0       0.000000       0.0000       0.0000 
             585     459.605501   31008.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        601     475.593500   32116.6600     657.9000 
 
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              8      13.315500     867.4900     867.4900 
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             14      49.500000    2607.6000    2607.6000 
             315     611.000000   40447.3600   40447.3600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        337     673.815500   43922.4500   43922.4500