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       
    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                        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                    58             118.250000         4375.2500           37.0000
  TCON-TCON-TRANSITION CONFERENCE                          1               1.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 66             123.750000         4467.7500           36.1030
-----------------------------------------------------------------------------------------------------------------------
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)             36              37.000000          306.3600            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             42              43.000000          446.3400           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              38              40.000000          843.2000           21.0800
  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-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                      17              25.000000         1155.0000           46.2000
  EXIT-EXIT-TRANSITION ASSESSMENT                        280             560.000000        28000.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          11              19.000000         1319.4200           69.4432
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             2               3.500000          215.9600           61.7029
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        8              14.500000         1129.5000           77.8966
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            10              17.500000          971.2500           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     134             212.055200        15790.8900           74.4659
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        29              42.939430         3220.4600           75.0001
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        26              32.500000         2021.3900           62.1966
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      88             152.000000         8422.1200           55.4087
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    122             187.299170        15383.9403           82.1357
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            39              39.000000         1891.5000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              42              42.000000         1977.2700           47.0779
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               20              19.000400          903.1700           47.5343
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 29              29.000000         1406.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.000000          100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 134             136.000000         6561.0000           48.2426
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4              16.500000          900.0000           54.5455
Subtotal (Total Children Is Unduplicated)                919            1753.294200        95587.3003           54.5187
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          43              95.850000        23606.3900          246.2847
  AUD-HA_FUP-AUDIOLOGY SERVICES                            1               1.000000           50.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           933            1078.750000        52562.5000           48.7254
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 55              41.500000         1033.7500           24.9096
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 675             865.250000        43250.0000           49.9856
  CONIP-CONIP-CONSULT, ITDS, PHONE                       132              71.750000         1793.7500           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  242             299.250000        14928.7500           49.8872
  CONOP-CONOP-CONSULT, OT, PHONE                          26              14.250000          356.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  221             235.500000        11699.1300           49.6778
  CONPP-CONPP-CONSULT, PT, PHONE                          48              32.250000          768.7500           23.8372
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 708             803.750000        39179.5000           48.7459
  CONSP-CONSP-CONSULT, SLP, PHONE                         92              53.750000         1343.7500           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              32             149.000000         3719.3600           24.9621
  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         2283            16704.91920       824021.6600           49.3281
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              34.868800         1743.4400           50.0000
  INTR-INTR-INTERPRETER                                  207            1283.000000        53328.7300           41.5657
  OCCT-97530-OT SESSION BY LICENSED OT                   554            2941.836557       191203.3095           64.9945
  OCCT-97530HM-OT SESSION BY OT ASST                      54             241.262100        12787.4600           53.0024
  PHY-97110-PT SESSION BY LICENSED PT                    685            3721.457683       241007.1700           64.7615
  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         23             110.000000         5500.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1543            9784.839727       653666.3900           66.8040
  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                          4             269.000000           94.5000            0.3513
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9424            2123936.000      1084187.0000            0.5105
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              22.000000         1100.0000           50.0000
Subtotal (Total Children Is Unduplicated)              10123            2164020.222      3302963.8195            1.5263
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2165897.266595      3403018.8698            1.5712
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10306
-----------------------------------------------------------------------------------------------------------------------
 
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           4757  193852.750000  228701.8500  228701.8500 
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 
             136    4976.750000    7702.5700       0.0000 
Other        357   16298.500000   20141.4000       0.0000 
---------------------------------------------------------
Total       8024  315343.250000  388512.2800  360668.3100 
 
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 
             788   40266.500000   49275.9800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1652   79529.750000  102257.5200   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              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 
            2972   53419.250000   89699.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8858  153707.250000  270875.6600  181425.8300 
 
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              6       2.750000     101.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H            101     373.000000   16089.1400   16064.9600 
T              0       0.000000       0.0000       0.0000 
             155     117.000000    4329.0000       0.0000 
Other          6      19.000000    1289.7200     610.9200 
---------------------------------------------------------
Total       3662  166019.000000  248461.2700  206472.1300 
 
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 
            1477   43627.250000   69056.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2873   84622.500000  132478.7300   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 
            5734   81529.750000  144659.8500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8469  120340.750000  213760.1200   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           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 
               1       1.000000      48.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2922  160676.000000  227253.8100  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           5023  231669.500000  491231.8000  491231.8000 
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 
             119    1908.750000   10061.0400     812.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5142  233578.250000  501292.8400  492043.8200 
 
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           4954  196114.500000  375443.2000  369415.7000 
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 
               2       2.000000     126.8200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4956  196116.500000  375570.0200  369415.7000 
 
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           1960  110629.250000  176951.8500  176951.8500 
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 
              21     184.250000    2004.9600      47.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1981  110813.500000  178956.8100  176999.3500 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             715   35526.594224   45526.7000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1081   53409.094224   69129.4900   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              0       0.000000       0.0000       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 
            1182   41522.318797   46525.9998       0.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3589  131202.818797  142108.1398   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              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           2348   97583.373620  114935.8200  114885.8200 
T              0       0.000000       0.0000       0.0000 
             513   19494.069600   24167.4200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2861  117077.443220  139103.2400  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              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1632   24534.637254   51775.0500   51775.0500 
              40      36.821600    2499.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5078   80400.294254  156851.4900  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              0       0.000000       0.0000       0.0000 
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           3176  160597.616100  251845.6000  251884.6000 
               3       5.750000     276.2500     248.5000 
Other          4      42.000000     120.0000     120.0000 
---------------------------------------------------------
Total       3257  163060.866100  256407.4500  256418.7000