CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2012 ending 03/31/2012                Date of Report:05/16/2012   Page:   1
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     7031            5378.750000       198839.2500           36.9676
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3219            3727.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5485            6449.750000       238428.5000           36.9671
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17569            64632.25000      2389129.0000           36.9650
  TCON-TCON-TRANSITION CONFERENCE                        597             603.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              17835            80790.75000      2826396.7500           34.9842
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     16              16.000000          776.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               35              36.000000          426.9600           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)            211             216.000000         1788.4800            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)            164             167.000000         1733.4600           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             212             217.000000         4574.3600           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           22.9600           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    4               4.000000          207.0400           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              39              39.000000         1060.4100           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           30.3100           30.3100
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          28              46.000000         5675.0000          123.3696
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      90             116.250000         5717.5000           49.1828
  EXIT-EXIT-TRANSITION ASSESSMENT                        646            1105.250000        55231.0000           49.9715
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      5              10.000000          250.0000           25.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         184             319.500000        23630.3500           73.9604
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            43              64.500000         4752.8500           73.6876
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            42              65.500000         4865.9600           74.2895
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      119             206.500000        15529.5000           75.2034
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           210             353.000000        19591.5000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   12              20.500000          649.7500           31.6951
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1689            2650.000000       197838.9200           74.6562
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       607            1002.500000        74845.7400           74.6591
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       403             608.000000        44920.2500           73.8820
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1846            2994.000000       166097.6200           55.4768
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1118            1767.999900       133886.5001           75.7277
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               134             134.000000        13374.5000           99.8097
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 8               8.000000         1111.3500          138.9188
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                23              23.000000         1089.2400           47.3583
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 1               1.000000           34.5000           34.5000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     1               0.750000           37.5000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   1               0.250000           12.5000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            89              93.000000         4510.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             132             136.000000         6519.8200           47.9399
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               51              50.999900         2455.1500           48.1403
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 94              95.000000         4607.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               216             217.000000        10850.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 347             356.000000        17314.4800           48.6362
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4              16.500000          900.0000           54.5455
Subtotal (Total Children Is Unduplicated)               4642            13160.99980       827194.4601           62.8519
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          52             127.000000        34375.7000          270.6748
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1090            1388.250000        68037.5000           49.0095
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 77              58.500000         1458.7500           24.9359
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 744            1008.250000        50400.0000           49.9876
  CONIP-CONIP-CONSULT, ITDS, PHONE                       153              87.750000         2193.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  268             328.000000        16366.2500           49.8971
  CONOP-CONOP-CONSULT, OT, PHONE                          29              15.250000          381.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  284             317.500000        15799.1300           49.7610
  CONPP-CONPP-CONSULT, PT, PHONE                          52              34.000000          812.5000           23.8971
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 782             887.750000        43379.5000           48.8645
  CONSP-CONSP-CONSULT, SLP, PHONE                        106              61.500000         1537.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   8              31.750000         2327.9100           73.3200
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       94            16588.00000        16588.0000            1.0000
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            31            2800.000000        70000.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             145            2497.000000        62419.3600           24.9977
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             40            1043.000000        28090.0000           26.9319
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       21             120.750000         6037.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         6503            49418.26000      2459325.6700           49.7655
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            36             181.500000         9075.0000           50.0000
  INTR-INTR-INTERPRETER                                  340            1563.000000        65801.2300           42.0993
  OCCT-97530-OT SESSION BY LICENSED OT                  1282            7129.749980       474453.3987           66.5456
  OCCT-97530HM-OT SESSION BY OT ASST                      87             487.750000        26076.4600           53.4628
  PHY-97110-PT SESSION BY LICENSED PT                   1633            9501.249690       631897.4100           66.5068
  PHY-97110HM-PT SESSION BY PT ASST                       81             374.500000        20251.5600           54.0763
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               1.000000          500.0000          500.0000
  SENS-HA_INS-SENSORY AID INSURANCE PER EAR                1               2.000000          130.0000           65.0000
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               3.000000          684.0000          228.0000
  SENS-V5264-EARMOLD                                       5               9.000000          162.0000           18.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2012 ending 03/31/2012                Date of Report:05/16/2012   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         40             146.000000         7300.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2914            17803.77420      1197646.3403           67.2692
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             49             159.000000         8609.7200           54.1492
  SPL-92508-GROUP SPL SESSION PER CHILD                   50             300.000000         4135.6600           13.7855
  TRAN-TRAN-FAMILY TRANSPORTATION                        317             650.000000         8662.5000           13.3269
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10021            2296725.000      1170448.3000            0.5096
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             50             524.500000        26225.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              7              17.000000          850.0000           50.0000
Subtotal (Total Children Is Unduplicated)              11475            2412391.534      6532488.8490            2.7079
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2506343.283674     10186080.0591            4.0641
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      18715
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             58      43.750000    1618.7500       0.0000 
P          10075  197934.750000  388986.0300  388819.5300 
D            212     211.250000   10501.5000       0.0000 
S             36      20.000000     766.0000       0.0000 
H             46      63.000000    5500.0000       0.0000 
T           2774  100215.250000  131966.4600  131966.4600 
            6740   15792.250000  341212.7400       0.0000 
Other        658   16748.000000   47777.3100       0.0000 
---------------------------------------------------------
Total      20599  331028.250000  928328.7900  520785.9900 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1183     923.250000   33882.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            867   39325.250000   53210.5400   53210.5400 
            2097   41377.250000   92183.6200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4148   81626.250000  179295.4100   53210.5400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       5.000000     185.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            338     169.250000    7002.7600       0.0000 
P          10081  102806.000000  281156.2800  282320.5610 
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           5373    8024.750000   93683.4900   93683.4900 
            5541   58033.250000  141856.5400       0.0000 
Other        171     170.750000    2565.2500       0.0000 
---------------------------------------------------------
Total      21513  169209.000000  526449.3200  376004.0510 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1133    1126.500000   43857.5000       0.0000 
P           7585  169902.500000  401601.7300  363064.2900 
D            135     153.250000    5735.2500     425.7500 
S              0       0.000000       0.0000       0.0000 
H           1952    6471.000000  325632.0600  325696.1000 
T              0       0.000000       0.0000       0.0000 
            4630    9325.500000  310593.5100       0.0000 
Other         96     216.500000   14482.8400   13605.2200 
---------------------------------------------------------
Total      15533  187195.750000 1101921.3900  702791.3600 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1689     993.250000   37818.5000       0.0000 
P           1396   40995.250000   63422.5600   63422.5600 
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 
            3442   45491.500000  107095.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6527   87480.000000  208336.8000   63422.5600 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             22      12.000000     444.0000      18.5000 
P           6548   41444.250000  166530.5200  130733.0200 
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 
           14761   88621.000000  471556.8700     481.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      21332  130077.750000  638549.8900  131232.5200 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             36      20.250000     749.2500       0.0000 
P           8115  164367.750000  374188.0600  374135.3100 
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 
            8537   12145.500000  345871.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      16688  176533.500000  720808.8300  374135.3100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4448    4279.500000  189187.8000     175.7500 
P          16198  256638.750000  790642.7900  791119.8700 
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 
            2803    8464.000000  394561.5000     812.0200 
Other          1       2.000000     111.0000     111.0000 
---------------------------------------------------------
Total      23450  269384.250000 1374503.0900  792218.6400 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4485    3315.750000  141521.0000       0.0000 
P           9732  199485.000000  505649.2000  499007.5500 
D             57      50.250000    2600.2500    2563.2500 
S            147      77.500000    2867.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            8291   10549.750000  535669.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22712  213478.250000 1188307.3700  501570.8000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3731    2746.500000  108499.0000       0.0000 
P           1985  110796.000000  181095.8200  181095.8200 
D             20      15.000000     740.2800       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 
            3948   18205.500000  267158.0300      47.5000 
Other         31      30.500000    2050.9600       0.0000 
---------------------------------------------------------
Total       9715  131793.500000  559544.0900  181143.3200 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             91      70.250000    3922.5800       0.0000 
P           2678   19486.250000   93654.4600   93474.9600 
D              0       0.000000       0.0000       0.0000 
S             45      49.750000    3477.0700       0.0000 
H             56      91.750000    5862.3100       0.0000 
T              0       0.000000       0.0000       0.0000 
            5108   81493.930004  269159.5903       0.0000 
Other         41      99.500000    6679.5400       0.0000 
---------------------------------------------------------
Total       8019  101291.430004  382755.5503   93474.9600 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            582     648.000000   26122.5000       0.0000 
P           1598    1441.949000   60411.2000   60355.7000 
D            234     203.750000    8796.5000       0.0000 
S            464     375.250000   14790.5000       0.0000 
H           1198   44241.000000   47759.7400   47759.7400 
T           1238   45468.500000   49433.3200   49433.3200 
            8695   90449.300980  335099.8588     272.0200 
Other          5       5.000000     250.0000       0.0000 
---------------------------------------------------------
Total      14015  182833.249980  542682.1188  157820.7800 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             31      21.750000     804.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1483    1058.000000   44166.0000       0.0000 
P           3312    2256.487500   92536.5100   91093.5100 
D            177     137.000000    6838.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2358   97777.373620  115501.8200  115377.8200 
T              0       0.000000       0.0000       0.0000 
            8064   62623.138370  301912.9200       0.0000 
Other        158     141.250000    7168.2500       0.0000 
---------------------------------------------------------
Total      15583  164014.999490  568928.7500  206471.3300 
 
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      30.000000    1110.0000       0.0000 
P           5060   57394.835400  163459.7500  163492.8700 
D             56      57.250000    2990.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              4       6.500000     550.0000       0.0000 
T           1634   24535.637254   51842.9300   51842.9300 
            4264    3544.381546  178005.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11046   85568.604200  397959.3400  215335.8000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             39      31.750000    1174.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1303    1214.500000   46284.2500       0.0000 
P           1419    1545.383900   66363.5200   66335.7700 
D             12       9.750000     360.7500       0.0000 
S             74    2415.500000    4165.6000    4165.6000 
H              0       0.000000       0.0000       0.0000 
T           3194  160713.616100  254769.1600  254760.1600 
            5193   28518.000000  493412.7900  327795.3000 
Other         38     380.000000    1178.5000    1178.5000 
---------------------------------------------------------
Total      11272  194828.500000  867709.3200  654235.3300