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
    Agency Filter:EXT       
    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                        6               2.500000           92.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   112             205.000000         7585.0000           37.0000
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                116             210.500000         7677.5000           36.4727
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.000000          388.0000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               35              36.000000          426.9600           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             37              38.000000          314.6400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             43              44.000000          456.7200           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              38              40.000000          843.2000           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           22.9600           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           51.7600           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              29              29.000000          788.5100           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           6               6.000000          675.0000          112.5000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      18              26.500000         1230.0000           46.4151
  EXIT-EXIT-TRANSITION ASSESSMENT                        282             565.000000        28250.0000           50.0000
  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          37              63.000000         4475.0000           71.0317
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               5.500000          412.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               9.500000          665.9600           70.1011
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       23              41.500000         3154.5000           76.0120
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              28.500000         1581.7500           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     530             835.000000        62081.7500           74.3494
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       116             178.500000        13337.5000           74.7199
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        90             137.500000         9725.2500           70.7291
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     235             405.000000        22463.6200           55.4657
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    314             527.999900        40936.5001           77.5313
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            88              92.000000         4462.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             122             124.000000         5922.3000           47.7605
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               51              50.999900         2455.1500           48.1403
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 85              86.000000         4171.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.000000          100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 318             326.000000        15776.0000           48.3926
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4              16.500000          900.0000           54.5455
Subtotal (Total Children Is Unduplicated)               1924            3758.499800       227273.5901           60.4692
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          49             123.000000        33744.2500          274.3435
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           934            1081.250000        52687.5000           48.7283
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 55              41.500000         1033.7500           24.9096
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 677             868.250000        43400.0000           49.9856
  CONIP-CONIP-CONSULT, ITDS, PHONE                       132              71.750000         1793.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  243             300.000000        14966.2500           49.8875
  CONOP-CONOP-CONSULT, OT, PHONE                          26              14.250000          356.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  223             237.750000        11811.6300           49.6809
  CONPP-CONPP-CONSULT, PT, PHONE                          48              32.250000          768.7500           23.8372
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 735             839.750000        40979.5000           48.7996
  CONSP-CONSP-CONSULT, SLP, PHONE                         93              54.750000         1368.7500           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             138            2477.000000        61919.3600           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         6049            46824.76000      2329650.6700           49.7525
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            17             128.000000         6400.0000           50.0000
  INTR-INTR-INTERPRETER                                  207            1283.000000        53328.7300           41.5657
  OCCT-97530-OT SESSION BY LICENSED OT                  1265            7055.499980       469329.5887           66.5197
  OCCT-97530HM-OT SESSION BY OT ASST                      86             486.250000        25994.9800           53.4601
  PHY-97110-PT SESSION BY LICENSED PT                   1592            9307.999690       618753.2700           66.4754
  PHY-97110HM-PT SESSION BY PT ASST                       81             372.000000        20115.7600           54.0746
  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
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         26             125.000000         6250.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2832            17300.77420      1163519.6703           67.2525
  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                          4             269.000000           94.5000            0.3513
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9455            2136457.000      1090526.5000            0.5104
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             50             524.500000        26225.0000           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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              5              14.000000          700.0000           50.0000
Subtotal (Total Children Is Unduplicated)              10813            2247347.784      6213033.1990            2.7646
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2251316.783674      6447984.2891            2.8641
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      11091
-----------------------------------------------------------------------------------------------------------------------
 
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           4777  193893.250000  230961.0300  230961.0300 
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           2774  100215.250000  131966.4600  131966.4600 
            2214    9153.750000  229318.7400       0.0000 
Other        657   16703.000000   47754.8100       0.0000 
---------------------------------------------------------
Total      10422  319965.250000  640001.0400  362927.4900 
 
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            867   39325.250000   53210.5400   53210.5400 
             887   40443.500000   61723.3700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1754   79768.750000  114933.9100   53210.5400 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P           5886  100288.000000  181176.2800  181425.8300 
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 
            3058   54306.500000   92319.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8944  154594.500000  273496.2600  181425.8300 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             49      35.000000    1295.0000       0.0000 
P           3557  165650.000000  233328.5300  196133.9200 
D              8       7.750000     351.7500     250.0000 
S              0       0.000000       0.0000       0.0000 
H           1952    6471.000000  325632.0600  325696.1000 
T              0       0.000000       0.0000       0.0000 
            1170    6461.500000  215579.7200       0.0000 
Other         96     216.500000   14482.8400   13605.2200 
---------------------------------------------------------
Total       6834  178842.250000  790688.4000  535685.2400 
 
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 
            1521   43663.000000   70593.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2917   84658.250000  134016.5500   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           2735   38811.000000   69100.2700   69100.2700 
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 
            8994   84467.250000  300486.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11729  123278.250000  369587.1300   69100.2700 
 
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           2937  160726.000000  229755.3100  229730.3100 
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 
            1327    3636.750000  188261.0200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4264  164362.750000  418016.3300  229730.3100 
 
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           5087  231821.500000  500709.2000  501444.5300 
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 
            2231    7589.000000  346695.9900     812.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7318  239410.500000  847405.1900  502256.5500 
 
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           4960  196128.000000  376109.2000  369581.7000 
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 
            2397    6010.750000  353746.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7357  202138.750000  729855.3700  369581.7000 
 
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           1984  110706.000000  181065.8200  181065.8200 
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 
            1144    3357.750000  195791.1500      47.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3128  114063.750000  376856.9700  181113.3200 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            368   17886.250000   23857.3400   23857.3400 
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 
            1432   43680.680004  158018.7303       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1800   61566.930004  181876.0703   23857.3400 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1198   44241.000000   47759.7400   47759.7400 
T           1238   45468.500000   49433.3200   49433.3200 
            4198   44667.499980  215866.2188     272.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6634  134376.999980  313059.2788   97465.0800 
 
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           2357   97775.373620  115427.8200  115377.8200 
T              0       0.000000       0.0000       0.0000 
            3655   24539.138370  199743.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6018  122318.999490  315456.2500  115663.0800 
 
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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1634   24535.637254   51842.9300   51842.9300 
            2580    2158.131546  138822.3600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7620   82522.604200  293242.2900  154419.9300 
 
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             74    2415.500000    4165.6000    4165.6000 
H              0       0.000000       0.0000       0.0000 
T           3190  160651.616100  254544.1000  254583.1000 
            2494   25996.250000  389273.5300  327795.3000 
Other         38     380.000000    1178.5000    1178.5000 
---------------------------------------------------------
Total       5798  189448.250000  649493.2500  588054.0200