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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     7675            5803.500000       214536.5000           36.9667
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3442            3955.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  6363            7446.750000       275271.2500           36.9653
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  7332            25719.00000       950537.0000           36.9586
  TCON-TCON-TRANSITION CONFERENCE                        596             601.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              14808            43525.25000      1440344.7500           33.0922
-----------------------------------------------------------------------------------------------------------------------
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               40              41.000000          486.2600           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             53              54.000000          447.1200            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             56              57.000000          591.6600           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              54              56.000000         1180.4800           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    1               1.000000           51.7600           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              37              37.000000         1006.0300           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                      95             121.250000         5967.5000           49.2165
  EXIT-EXIT-TRANSITION ASSESSMENT                        644            1097.500000        54843.5000           49.9713
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          47              79.500000         5856.9200           73.6719
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            11              18.500000         1387.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            13              18.500000         1340.9600           72.4843
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       47              65.500000         4994.2500           76.2481
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            48              88.000000         4884.0000           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     524             757.261970        56606.4000           74.7514
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       128             198.436330        14845.2300           74.8110
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        89             109.500000         7747.8900           70.7570
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     577             956.000000        53016.3700           55.4565
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    493             690.132470        53128.1903           76.9826
  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               135             136.000000         6800.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 155             158.000000         7628.0000           48.2785
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   4              16.500000          900.0000           54.5455
Subtotal (Total Children Is Unduplicated)               2452            4936.081170       293565.5203           59.4734
-----------------------------------------------------------------------------------------------------------------------
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          1091            1388.000000        68025.0000           49.0094
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 77              58.500000         1458.7500           24.9359
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 743            1006.750000        50325.0000           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         2396            17266.47020       852099.2100           49.3499
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             8              39.868800         1993.4400           50.0000
  INTR-INTR-INTERPRETER                                  391            1651.000000        69858.5900           42.3129
  OCCT-97530-OT SESSION BY LICENSED OT                   560            2971.336557       193205.7695           65.0232
  OCCT-97530HM-OT SESSION BY OT ASST                      54             241.262100        12787.4600           53.0024
  PHY-97110-PT SESSION BY LICENSED PT                    690            3749.707683       242924.7800           64.7850
  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         1589            10053.08973       671858.2300           66.8310
  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                        394             729.000000         9294.5000           12.7497
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10360            2310402.000      1177236.9000            0.5095
  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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)              11298            2352876.523      3504714.4895            1.4895
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2401337.854565      5238624.7598            2.1815
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17854
-----------------------------------------------------------------------------------------------------------------------
 
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           4798  194573.500000  231060.6000  230995.8500 
D             31      10.000000     370.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2797  100648.750000  133329.4600  133329.4600 
            5114   11963.000000  133302.0700       0.0000 
Other        375   16512.000000   21297.4000       0.0000 
---------------------------------------------------------
Total      13115  323707.250000  519359.5300  364325.3100 
 
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            901   40530.750000   55252.5400   55252.5400 
            2108   42547.500000   84315.2300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3009   83078.250000  139567.7700   55252.5400 
 
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           5908  100325.500000  183238.6400  183488.1900 
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           5871    8949.250000  106955.2400  106955.2400 
            5621   57357.250000  136461.1300       0.0000 
Other          2       2.000000      29.3600       0.0000 
---------------------------------------------------------
Total      17403  166634.250000  426693.6200  290443.4300 
 
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            139     154.500000    5716.5000     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 
            3994    3343.250000  103465.2500       0.0000 
Other          6      19.000000    1289.7200     610.9200 
---------------------------------------------------------
Total       7634  169397.000000  353212.2700  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           1402   41152.750000   63687.5600   63687.5600 
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 
            3486   45811.750000  108577.1700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4888   86964.500000  172264.7300   63687.5600 
 
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           2737   38813.750000   69245.0200   69245.0200 
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 
           11022   84958.250000  272958.4900     481.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      13759  123772.000000  342203.5100   69726.0200 
 
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           2977  162342.500000  230359.3100  230334.3100 
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 
            7904   10039.250000  180079.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10881  172381.750000  410438.8100  230334.3100 
 
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          14904  256231.250000  736516.7600  736470.5100 
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 
             232    2108.750000   13328.4200     812.0200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15136  258340.000000  749845.1800  737282.5300 
 
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           5001  197081.500000  379004.0100  372976.5100 
D             45      32.250000    1193.2500    1174.7500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            6374    4792.250000  179087.5700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11420  201906.000000  559284.8300  374151.2600 
 
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           1994  111627.750000  178055.3500  178055.3500 
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 
            3071   16160.750000   80943.3400      47.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5085  127803.500000  259738.9700  178102.8500 
 
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   17958.500000   23640.7900   23640.7900 
D              0       0.000000       0.0000       0.0000 
S              3       1.500000      55.5000       0.0000 
H              2       4.000000     300.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            4565   73976.594224  159079.0500       0.0000 
Other         41      99.500000    6679.5400       0.0000 
---------------------------------------------------------
Total       4979   92040.094224  189754.8800   23640.7900 
 
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             46      42.500000    1953.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H           1209   45067.000000   47953.7200   47953.7200 
T           1254   46950.500000   50086.4200   50086.4200 
            6152   93050.869797  173490.6398       0.5000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8661  185110.869797  273484.2798   98040.6400 
 
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            191     165.500000    8792.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H           2434  100267.373620  118053.8200  117929.8200 
T              0       0.000000       0.0000       0.0000 
            5333   61246.615900  137149.1500       0.0000 
Other         39      35.000000    1764.0000       0.0000 
---------------------------------------------------------
Total       7998  161714.739520  265768.9700  117929.8200 
 
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           3423   55854.262570  104417.2900  104417.2900 
D             59      61.750000    3328.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.500000      75.0000       0.0000 
T           1647   24558.450754   53561.0600   53561.0600 
            1856    1527.571600   41723.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6986   82003.534924  203105.5400  157978.3500 
 
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           3192  161219.116100  252471.2600  252471.2600 
            2925    2797.500000  116775.0100     248.5000 
Other          4      42.000000     120.0000     120.0000 
---------------------------------------------------------
Total       6208  166484.116100  373901.8700  257014.6100