CMS/EIP Fiscal Report              Statewide 
Services beginning 01/01/2012 ending 03/31/2012                Date of Report:05/15/2012   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    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                     7026            5376.000000       198737.5000           36.9675
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3212            3716.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5483            6447.250000       238336.0000           36.9671
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  6518            22655.50000       837261.5000           36.9562
  TCON-TCON-TRANSITION CONFERENCE                        595             600.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              13224            38794.75000      1274335.0000           32.8481
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.000000          388.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             12              12.000000           99.3600            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              9               9.000000           93.4200           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              11              11.000000          231.8800           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           51.7600           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               3               3.000000           81.5700           27.1900
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           7              10.000000         1250.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      76              89.750000         4487.5000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        365             535.250000        26731.0000           49.9411
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          23              41.000000         3075.0000           75.0000
  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             5               7.000000          525.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       34              44.500000         3337.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            30              54.500000         3024.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     234             328.500000        24600.0000           74.8858
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        58              96.500000         7237.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        37              44.500000         3337.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     308             506.000000        28055.2500           55.4452
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    244             321.000000        24025.0000           74.8442
  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
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               4.000000          194.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  3               3.000000          145.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               119             120.000000         6000.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  17              17.000000          824.5000           48.5000
Subtotal (Total Children Is Unduplicated)               1253            2287.500000       139138.9900           60.8258
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               4.000000          631.4500          157.8625
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           202             307.000000        15350.0000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 26              17.000000          425.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 170             140.000000         7000.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        25              16.000000          400.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   24              27.000000         1350.0000           50.0000
  CONOP-CONOP-CONSULT, OT, PHONE                           3               1.000000           25.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   62              79.500000         3975.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           4               1.750000           43.7500           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  50              48.000000         2400.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         13               6.750000          168.7500           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               6              13.000000          325.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          127             550.551000        27527.5500           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               5.000000          250.0000           50.0000
  INTR-INTR-INTERPRETER                                  132             275.000000        12372.5000           44.9909
  OCCT-97530-OT SESSION BY LICENSED OT                     5              18.500000         1255.7800           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                      4              11.750000          797.5900           67.8800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          3               5.000000          250.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           49             261.250000        17716.6800           67.8150
  TRAN-TRAN-FAMILY TRANSPORTATION                        313             381.000000         8568.0000           22.4882
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1261            159002.0000        79288.8000            0.4987
Subtotal (Total Children Is Unduplicated)               1827            161171.0510       180120.8500            1.1176
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 202253.301000      1593594.8400            7.8792
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13513
-----------------------------------------------------------------------------------------------------------------------
 
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              2       2.250000      83.2500      18.5000 
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              0       0.000000       0.0000       0.0000 
            4525    6638.000000  111875.5000       0.0000 
Other          1      45.000000      22.5000       0.0000 
---------------------------------------------------------
Total       4554    6694.000000  112305.0000      18.5000 
 
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              0       0.000000       0.0000       0.0000 
            1165     896.000000   29109.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1165     896.000000   29109.7500       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.250000       9.2500       0.0000 
P              1       1.500000     112.5000     112.5000 
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 
            2379    3578.250000   38641.7500       0.0000 
Other          2       2.000000      29.3600       0.0000 
---------------------------------------------------------
Total       7756   11606.750000  132476.3500   93795.9900 
 
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              0       0.000000       0.0000       0.0000 
D            127     145.500000    5383.5000     175.7500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            3331    2734.250000   85904.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3458    2879.750000   91287.7500     175.7500 
 
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 
            1917    1826.500000   36427.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1917    1826.500000   36427.7500       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              1       0.750000      27.7500      27.7500 
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 
            5044    3221.250000  120264.6400     481.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5045    3222.000000  120292.3900     508.7500 
 
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              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 
            7210    8508.750000  157610.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7210    8508.750000  157610.5000       0.0000 
 
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           9391   23215.000000  224950.4600  224904.2100 
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 
             108     190.250000    2903.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9499   23405.250000  227853.8400  224904.2100 
 
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              2      63.000000     180.0000     180.0000 
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 
            5632    4081.500000  150841.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5676    4173.500000  152094.7500    1234.5000 
 
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              1      90.000000      30.0000      30.0000 
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 
            2798   14839.750000   70979.8800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2819   14944.750000   71750.1600      30.0000 
 
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              0       0.000000       0.0000       0.0000 
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 
            3547   36733.250000  102320.8500       0.0000 
Other         41      99.500000    6679.5400       0.0000 
---------------------------------------------------------
Total       3592   36836.250000  109205.8900       0.0000 
 
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              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4304   45553.051000  108357.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4347   45589.801000  110061.6400       0.0000 
 
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              1       2.000000      74.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4159   37593.750000   94669.7500       0.0000 
Other         29      22.000000     998.0000       0.0000 
---------------------------------------------------------
Total       4363   37753.750000  102543.2500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
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              0       0.000000       0.0000       0.0000 
            1573    1265.000000   32822.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1630    1323.750000   35887.7500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              4      62.000000     225.0600     177.0600 
            2697    2520.500000  104093.0100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2714    2592.500000  104688.0700     186.3100