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
    Payclass Filters:GR    
    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            5378.500000       198830.0000           36.9676
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3213            3718.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5483            6447.250000       238336.0000           36.9671
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  6575            22773.75000       841636.7500           36.9564
  TCON-TCON-TRANSITION CONFERENCE                        596             601.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              13283            38918.50000      1278802.7500           32.8585
-----------------------------------------------------------------------------------------------------------------------
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)             48              49.000000          405.7200            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             51              52.000000          539.7600           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              49              51.000000         1075.0800           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           51.7600           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              32              32.000000          870.0800           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  1               1.000000           30.3100           30.3100
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          13              16.000000         1925.0000          120.3125
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      90             114.750000         5642.5000           49.1721
  EXIT-EXIT-TRANSITION ASSESSMENT                        642            1095.250000        54731.0000           49.9712
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          34              60.000000         4394.4200           73.2403
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             8              14.000000         1050.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              10.500000          740.9600           70.5676
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       42              59.000000         4467.0000           75.7119
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            39              72.000000         3996.0000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               1.500000           83.2500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     368             540.555200        40390.8900           74.7211
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        87             139.439430        10457.9600           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        63              77.000000         5358.8900           69.5960
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     396             658.000000        36477.3700           55.4367
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    365             508.299170        39408.9403           77.5310
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 6               6.000000          243.0000           40.5000
  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            39              39.000000         1891.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              45              46.000000         2171.2700           47.2015
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               20              19.000400          903.1700           47.5343
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 32              32.000000         1552.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               121             122.000000         6100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 150             153.000000         7385.5000           48.2712
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4              16.500000          900.0000           54.5455
Subtotal (Total Children Is Unduplicated)               2054            4040.794200       234726.2903           58.0891
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          46              99.850000        24237.8400          242.7425
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE          1089            1385.750000        67912.5000           49.0078
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 77              58.500000         1458.7500           24.9359
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 742            1005.250000        50250.0000           49.9876
  CONIP-CONIP-CONSULT, ITDS, PHONE                       153              87.750000         2193.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  266             326.250000        16278.7500           49.8966
  CONOP-CONOP-CONSULT, OT, PHONE                          29              15.250000          381.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  282             315.000000        15674.1300           49.7591
  CONPP-CONPP-CONSULT, PT, PHONE                          52              34.000000          812.5000           23.8971
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 755             851.750000        41579.5000           48.8166
  CONSP-CONSP-CONSULT, SLP, PHONE                        105              60.500000         1512.5000           25.0000
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   8              31.750000         2327.9100           73.3200
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             2               4.000000          100.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              37             162.000000         4044.3600           24.9652
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             39             922.000000        22340.0000           24.2299
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        5              19.000000          950.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2395            17255.47020       851549.2100           49.3495
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              39.868800         1993.4400           50.0000
  INTR-INTR-INTERPRETER                                  338            1558.000000        65701.2300           42.1702
  OCCT-97530-OT SESSION BY LICENSED OT                   559            2960.336557       192459.0895           65.0126
  OCCT-97530HM-OT SESSION BY OT ASST                      54             241.262100        12787.4600           53.0024
  PHY-97110-PT SESSION BY LICENSED PT                    689            3733.207683       241804.7600           64.7713
  PHY-97110HM-PT SESSION BY PT ASST                       22              91.938328         4929.3500           53.6158
  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                                       4               7.000000          126.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         26             115.000000         5750.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1588            10046.08973       671383.0700           66.8303
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             45             146.500000         7931.8200           54.1421
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.2000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        317             650.000000         8662.5000           13.3269
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9990            2282938.000      1163475.8000            0.5096
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              22.000000         1100.0000           50.0000
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)              10808            2325191.273      3483084.6695            1.4980
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2368150.567595      4996613.7098            2.1099
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16284
-----------------------------------------------------------------------------------------------------------------------
 
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           4759  193855.000000  228785.1000  228720.3500 
D             26       8.750000     323.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2774  100215.250000  131966.4600  131966.4600 
            4661   11614.750000  119578.0700       0.0000 
Other        358   16343.500000   20163.9000       0.0000 
---------------------------------------------------------
Total      12578  322037.250000  500817.2800  360686.8100 
 
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            864   39263.250000   52981.5400   52981.5400 
            1953   41162.500000   78385.7300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2817   80425.750000  131367.2700   52981.5400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       0.0000 
P           5887  100289.500000  181288.7800  181538.3300 
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 
            5351   56997.500000  128341.1300       0.0000 
Other          2       2.000000      29.3600       0.0000 
---------------------------------------------------------
Total      16614  165314.000000  403352.0100  275221.8200 
 
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           3394  165507.250000  226651.6600  189796.2500 
D            133     148.250000    5485.2500     175.7500 
S              0       0.000000       0.0000       0.0000 
H            101     373.000000   16089.1400   16064.9600 
T              0       0.000000       0.0000       0.0000 
            3486    2851.250000   90233.2500       0.0000 
Other          6      19.000000    1289.7200     610.9200 
---------------------------------------------------------
Total       7120  168898.750000  339749.0200  206647.8800 
 
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           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 
            3394   45453.750000  105483.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4790   86449.000000  168906.4800   63422.5600 
 
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           2736   38811.750000   69128.0200   69128.0200 
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 
           10778   84751.000000  264924.4900     481.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13514  123562.750000  334052.5100   69609.0200 
 
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           2921  160675.000000  227205.3100  227180.3100 
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 
            7211    8509.750000  157659.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10132  169184.750000  384864.3100  227180.3100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P          14414  254884.500000  716182.2600  716136.0100 
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 
             227    2099.000000   12964.4200     812.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14641  256983.500000  729146.6800  716948.0300 
 
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           4956  196177.500000  375623.2000  369595.7000 
D             42      29.000000    1073.0000    1054.5000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5634    4083.500000  150968.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10632  200290.000000  527664.7700  370650.2000 
 
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           1961  110719.250000  176981.8500  176981.8500 
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 
            2819   15024.000000   72984.8400      47.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4800  125758.250000  250706.9700  177029.3500 
 
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            366   17882.500000   23602.7900   23602.7900 
D              0       0.000000       0.0000       0.0000 
S              3       1.500000      55.5000       0.0000 
H              1       2.000000     150.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4262   72259.844224  147847.5500       0.0000 
Other         41      99.500000    6679.5400       0.0000 
---------------------------------------------------------
Total       4673   90245.344224  178335.3800   23602.7900 
 
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             43      36.750000    1703.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1184   44227.000000   46988.2200   46988.2200 
T           1223   45453.500000   48593.9200   48593.9200 
            5486   87075.369797  154883.8898       0.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7936  176792.619797  252169.7798   95582.6400 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       0.0000 
P              0       0.000000       0.0000       0.0000 
D            173     135.750000    6792.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2349   97585.373620  115009.8200  114885.8200 
T              0       0.000000       0.0000       0.0000 
            4672   57087.819600  118837.1700       0.0000 
Other         29      22.000000     998.0000       0.0000 
---------------------------------------------------------
Total       7224  154831.193220  241646.4900  114885.8200 
 
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           3406   55828.835400  102577.0000  102577.0000 
D             56      57.250000    2990.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.500000      75.0000       0.0000 
T           1632   24534.637254   51775.0500   51775.0500 
            1613    1301.821600   35321.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6708   81724.044254  192739.2400  154352.0500 
 
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              1       0.250000       9.2500       9.2500 
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           3180  160659.616100  252070.6600  252061.6600 
            2700    2526.250000  104369.2600     248.5000 
Other          4      42.000000     120.0000     120.0000 
---------------------------------------------------------
Total       5971  165653.366100  361095.5200  256605.0100