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
    Payclass Filters:GR    
    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                   721            2871.750000       106180.7500           36.9742
Subtotal (Total Children Is Unduplicated)               1449            4490.500000       157684.7500           35.1152
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                5               5.000000           59.3000           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              5               5.000000           41.4000            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              5               5.000000           51.9000           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               5               5.000000          105.4000           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.000000          135.9500           27.1900
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               5.000000          250.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               2.250000          112.5000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          13              19.500000         1462.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             3               4.500000          337.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.000000          600.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        5               6.500000          527.2500           81.1154
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             9              16.000000          888.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     156             216.706770        16215.5100           74.8270
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        41              58.996900         4387.2700           74.3644
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        26              32.500000         2389.0000           73.5077
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     180             296.500000        16455.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    127             181.333300        13681.7500           75.4508
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                14              14.000000          700.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.000000          242.5000           48.5000
Subtotal (Total Children Is Unduplicated)                394             891.786970        58643.4800           65.7595
-----------------------------------------------------------------------------------------------------------------------
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            1              11.000000          550.0000           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               7.000000          475.1600           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                         76              78.000000          624.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       367            27085.00000        13571.6000            0.5011
Subtotal (Total Children Is Unduplicated)                485            27303.75000        21367.3200            0.7826
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  32686.036970       237695.5500            7.2721
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1492
-----------------------------------------------------------------------------------------------------------------------
 
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             37     634.500000    2233.5000    2233.5000 
D              4       1.000000      37.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             22     433.000000    1348.0000    1348.0000 
             392     308.000000   12234.7500       0.0000 
Other         17     168.500000    1133.5000       0.0000 
---------------------------------------------------------
Total        472    1545.000000   16986.7500    3581.5000 
 
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             37    1267.500000    2271.0000    2271.0000 
             155    1385.000000    5929.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        192    2652.500000    8200.5000    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              0       0.000000       0.0000       0.0000 
P             21      36.000000    1949.8600    1949.8600 
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 
             270     359.750000    8120.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        789    1320.250000   23341.6100   15221.6100 
 
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              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 
             435     462.500000   12242.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        435     462.500000   12242.0000       0.0000 
 
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              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         75     495.750000    2886.5000     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              0       0.000000       0.0000       0.0000 
P              1       2.000000     117.0000     117.0000 
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 
             244     207.250000    8034.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        245     209.250000    8151.0000     117.0000 
 
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             56    1667.500000    3154.0000    3154.0000 
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 
             693    1529.500000   22420.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        749    3197.000000   25574.5000    3154.0000 
 
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            490    1346.750000   20334.5000   20334.5000 
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 
               5       9.750000     364.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        495    1356.500000   20698.5000   20334.5000 
 
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             45     904.000000    3380.8100    3380.8100 
D              3       3.250000     120.2500     120.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             740     708.750000   28119.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        788    1616.000000   31620.0600    3501.0600 
 
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             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 
             252    1136.750000    7958.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        285    2045.250000    9032.0000    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              0       0.000000       0.0000       0.0000 
P              2      76.000000      38.0000      38.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             295    1713.250000   11102.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        298    1791.250000   11290.0000      38.0000 
 
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              0       0.000000       0.0000       0.0000 
D              3       5.750000     249.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H             24     785.000000     938.0000     938.0000 
T             30    1322.000000    1405.0000    1405.0000 
             660    5906.750000   18422.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        717    8019.500000   21015.2500    2343.0000 
 
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              0       0.000000       0.0000       0.0000 
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 
             660    4158.546300   18302.7300       0.0000 
Other         10      13.000000     766.0000       0.0000 
---------------------------------------------------------
Total        773    6883.296300   24113.2300    3044.0000 
 
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             16      23.927170    1757.0400    1757.0400 
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 
             233     214.250000    6051.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        267     266.490670    9931.5500    3543.0500 
 
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              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             12     559.500000     400.6000     409.6000 
             220     266.000000   12211.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        232     825.500000   12612.1000     409.6000