CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2012 ending 03/31/2012                Date of Report:05/15/2012   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      603             403.250000        14901.7500           36.9541
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           218             225.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   872             990.500000        36602.2500           36.9533
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1746            7651.500000       282735.5000           36.9516
Subtotal (Total Children Is Unduplicated)               1753            9270.250000       334239.5000           36.0551
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                6               6.000000           71.1600           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             15              15.000000          124.2000            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              9               9.000000           93.4200           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              15              15.000000          316.2000           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               6               6.000000          163.1400           27.1900
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               6.500000          325.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               2.250000          112.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          61              95.500000         7162.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            20              31.000000         2325.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            20              29.500000         2212.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       29              46.500000         3527.2500           75.8548
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            69             121.500000         6732.2500           55.4095
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    2               3.500000          161.0000           46.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     715            1056.499904        78994.8500           74.7703
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       248             369.500000        27638.0800           74.7986
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       163             238.500000        17728.9500           74.3352
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     823            1301.500000        72083.5000           55.3849
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    381             587.999900        44181.7500           75.1390
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                32              32.000000         3608.0000          112.7500
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                31              31.000000         1550.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   6               6.000000          291.0000           48.5000
Subtotal (Total Children Is Unduplicated)               1293            4010.249804       269402.2500           67.1784
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.250000           62.5000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.500000           75.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              35.000000         1750.0000           50.0000
  INTR-INTR-INTERPRETER                                   52              92.500000         4142.3600           44.7823
  OCCT-97530-OT SESSION BY LICENSED OT                     1              11.000000          746.6800           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                      1              16.500000         1120.0200           67.8800
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               9.000000          610.9200           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                         76              78.000000          624.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       367            27168.00000        13613.1000            0.5011
Subtotal (Total Children Is Unduplicated)                485            27412.75000        22744.5800            0.8297
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  40693.249804       626386.3300           15.3929
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1756
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       3.500000     129.5000       0.0000 
P            515    1080.250000   20946.7500   39278.2500 
D             23      24.000000    1354.0000       0.0000 
S             10       8.500000     314.5000       0.0000 
H              5       6.000000     425.0000       0.0000 
T             22     433.000000    1348.0000    1348.0000 
             419     344.500000   14894.2500       0.0000 
Other         87     265.000000    8341.7500       0.0000 
---------------------------------------------------------
Total       1083    2164.750000   47753.7500   40626.2500 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            126     129.750000    4773.0000       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             37    1267.500000    2271.0000    2271.0000 
             200    1457.000000   10700.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        363    2854.250000   17744.7500    2271.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             36      31.000000    1231.7500       0.0000 
P            538     478.000000   21615.1100   21662.3600 
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            498     924.500000   13271.7500   13271.7500 
             314     428.750000   13256.0000       0.0000 
Other         18      18.000000     255.6400       0.0000 
---------------------------------------------------------
Total       1404    1880.250000   49630.2500   34934.1100 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             95     134.250000    5594.5000       0.0000 
P            358     516.750000   22730.7500   22161.3400 
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 
             477     508.000000   15000.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        930    1159.000000   43325.2500   22161.3400 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             40      36.500000    1464.5000       0.0000 
P              6     157.500000     265.0000     265.0000 
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 
              69     338.250000    2621.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        115     532.250000    4351.0000     265.0000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.750000      27.7500       0.0000 
P            152     152.000000    5667.0000    3289.7500 
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 
             315     293.250000   14047.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        468     446.000000   19742.7400    3289.7500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       4.000000     148.0000       0.0000 
P            375    2010.250000   17975.7500   17975.7500 
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 
             729    1596.000000   26993.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1105    3610.250000   45116.7500   17975.7500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            385     587.750000   31887.0000       0.0000 
P            633    1565.000000   30876.7500   30801.7500 
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 
             192     325.000000   22365.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1210    2477.750000   85129.5000   30801.7500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            567     619.250000   30793.5000       0.0000 
P            540    1450.250000   26503.5600   26503.5600 
D              6       6.750000     382.7500     382.7500 
S              4       2.750000     101.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             878     941.250000   43432.5500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1995    3020.250000  101214.1100   26886.3100 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            308     291.750000   11868.2500       0.0000 
P             33     908.500000    1073.5000    1073.5000 
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 
             278    1166.250000   10171.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        619    2366.500000   23112.7500    1073.5000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              7       6.000000     279.0000       0.0000 
P            206     281.000000    9664.3800    9664.3800 
D              0       0.000000       0.0000       0.0000 
S              7      13.000000     975.0000       0.0000 
H             11      21.000000    1389.7500       0.0000 
T              0       0.000000       0.0000       0.0000 
             316    1798.250000   13051.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        547    2119.250000   25359.6300    9664.3800 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             95     136.750000    5337.7500       0.0000 
P            238     293.250000   13062.5000   13044.0000 
D             38      47.500000    1807.5000       0.0000 
S             50      55.250000    2344.2500       0.0000 
H             24     785.000000     938.0000     938.0000 
T             30    1322.000000    1405.0000    1405.0000 
             735    6040.750000   27479.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1210    8680.500000   52374.5000   15387.0000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              6       7.750000     286.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            180     151.000000    6289.0000       0.0000 
P            449     338.953500   13473.5200   13455.0200 
D             18      29.750000    2000.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             85    2682.000000    3044.0000    3044.0000 
T              0       0.000000       0.0000       0.0000 
             745    4316.046300   26895.4800       0.0000 
Other         25      38.000000    2504.5000       0.0000 
---------------------------------------------------------
Total       1508    7563.499800   54493.7500   16499.0200 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              4       3.000000     111.0000       0.0000 
P            258     299.927170   12791.5400   12791.5400 
D              3       4.500000     337.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             15      23.813500    1786.0100    1786.0100 
             302     323.259334   13570.2000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        582     654.500004   28596.2500   14577.5500 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            122     134.000000    5533.7500       0.0000 
P            140     191.250000    9627.0000    9627.0000 
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             12     559.500000     400.6000     409.6000 
             223     279.000000   12861.5000     650.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        498    1164.250000   28441.3500   10686.6000