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:TPIN    
    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                        1               0.250000            9.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             9               9.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.500000           92.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    73             192.750000         7161.7500           37.1556
  TCON-TCON-TRANSITION CONFERENCE                          2               2.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 75             206.500000         7263.5000           35.1743
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             81              82.000000          678.9600            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             56              56.000000          581.2800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              80              80.000000         1686.4000           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          103.5200           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               4               4.000000          108.7600           27.1900
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          11              22.000000         2750.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.500000           75.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          4              10.000000          500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          36              65.500000         4785.9300           73.0676
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            12              18.500000         1302.8500           70.4243
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            11              19.500000         1462.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       20              36.500000         2737.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            25              44.500000         2469.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     378             641.444800        47748.0300           74.4383
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       193             313.060570        23212.7800           74.1479
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       107             179.000000        13286.3600           74.2255
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     302             505.500000        28055.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    161             247.700730        18577.5598           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                23              23.000000         4255.0000          185.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 6               6.000000          996.8100          166.1350
  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              38              39.000000         1875.0500           48.0782
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               1.999500           96.9800           48.5021
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 16              16.000000          776.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 9               9.000000          450.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  80              81.000000         4011.9800           49.5306
Subtotal (Total Children Is Unduplicated)                885            2509.705600       162936.2498           64.9225
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          11              25.150000         8209.8600          326.4358
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               2.500000          125.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               1.750000           87.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.250000           62.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          200             933.789800        46501.4600           49.7986
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               6.631200          331.5600           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   292            1242.913423        83397.7292           67.0986
  OCCT-97530HM-OT SESSION BY OT ASST                      21              84.987900         4516.3200           53.1407
  PHY-97110-PT SESSION BY LICENSED PT                    405            1847.042007       123989.4100           67.1286
  PHY-97110HM-PT SESSION BY PT ASST                        9              33.311672         1782.9500           53.5233
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2              12.000000          600.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          613            2446.385877       165787.0003           67.7681
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               6.500000          351.9800           54.1508
  SPL-92508-GROUP SPL SESSION PER CHILD                    8              22.000000          466.0600           21.1845
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        35            1533.000000          766.5000            0.5000
Subtotal (Total Children Is Unduplicated)               1218            8205.211879       437211.8295           53.2846
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  10921.417479       607411.5793           55.6166
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1936
-----------------------------------------------------------------------------------------------------------------------
 
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             20      40.500000    2259.1800    2259.1800 
D             84     139.500000    7807.7500       0.0000 
S              2       2.000000     100.0000       0.0000 
H             46      63.000000    5500.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             257     225.250000   20565.6000       0.0000 
Other         89     106.500000    7483.4800       0.0000 
---------------------------------------------------------
Total        498     576.750000   43716.0100    2259.1800 
 
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              3      62.000000     229.0000     229.0000 
              37      34.000000    1557.3900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         40      96.000000    1786.3900     229.0000 
 
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 
             190    1035.750000   13515.4100       0.0000 
Other         76      76.000000    1130.8700       0.0000 
---------------------------------------------------------
Total        266    1111.750000   14646.2800       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             51     105.000000    7005.3700    9400.8800 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      67.8800      67.8800 
T              0       0.000000       0.0000       0.0000 
              64      65.500000    6142.7500       0.0000 
Other         90     197.500000   13193.1200   12994.3000 
---------------------------------------------------------
Total        206     369.000000   26409.1200   22463.0600 
 
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 
              39      30.250000    1125.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         39      30.250000    1125.3200       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 
            1078     962.500000   57501.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1078     962.500000   57501.7600       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             16      51.000000    2550.0000    2550.0000 
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 
             104     251.000000   14626.0300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        120     302.000000   17176.0300    2550.0000 
 
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             67     156.000000    9731.2800   10466.6100 
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 
             885    1550.250000  106081.6900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        952    1706.250000  115812.9700   10466.6100 
 
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              6       7.000000     428.5000     314.3500 
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 
             906    1766.250000  116374.3400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        912    1773.250000  116802.8400     314.3500 
 
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             24      76.750000    4113.9700    4113.9700 
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 
             145     404.250000   28568.5900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        169     481.000000   32682.5600    4113.9700 
 
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             19      32.750000    1765.0500    1682.5500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             17      29.250000    1918.6500       0.0000 
T              0       0.000000       0.0000       0.0000 
             277     655.085780   42826.6003       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        313     717.085780   46510.3003    1682.5500 
 
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              1       0.449000      22.4500      22.4500 
D              5       3.000000     124.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             14      14.000000     771.5200     771.5200 
T             15      15.000000     839.4000     839.4000 
             500     649.931183   32093.4490       0.0000 
Other          5       5.000000     250.0000       0.0000 
---------------------------------------------------------
Total        540     687.380183   34100.8190    1633.3700 
 
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              6       4.487500     285.2600     285.2600 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9     192.000000     492.0000     492.0000 
T              0       0.000000       0.0000       0.0000 
             655     859.770170   30524.2600       0.0000 
Other         67      69.500000    3711.0000       0.0000 
---------------------------------------------------------
Total        737    1125.757670   35012.5200     777.2600 
 
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              1       1.500000     112.5000     145.6200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       5.000000     475.0000       0.0000 
T              2       1.000000      67.8800      67.8800 
             482     385.059946   25182.9000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        488     392.559946   25838.2800     213.5000 
 
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              2       4.883900     331.5200     331.5200 
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      45.000000    2248.5000    2248.5000 
             260     540.000000   35710.3600   35779.1800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        274     589.883900   38290.3800   38359.2000