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:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 12693            46675.50000      1725395.2500           36.9658
Subtotal (Total Children Is Unduplicated)              12693            46675.50000      1725395.2500           36.9658
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             87              90.000000          745.2000            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             59              61.000000          633.1800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              88              91.000000         1918.2800           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)               3               3.000000           81.5700           27.1900
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           4               8.000000         1000.0000          125.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         147             241.500000        18112.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            36              52.000000         3900.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            33              49.000000         3675.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       78             139.000000        10425.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           187             309.500000        17166.2500           55.4645
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1337            2028.000000       152100.0000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       477             760.500000        56962.5000           74.9014
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       315             453.000000        33950.0000           74.9448
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1638            2573.000000       142746.0000           55.4784
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    828            1326.000000        99450.0000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               131             131.000000        11230.0000           85.7252
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 2               2.000000          114.5400           57.2700
  MED-99205-OUTPATIENT VISIT, NEW, 60 MINS                 1               1.000000           72.7800           72.7800
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                21              21.000000          879.2400           41.8686
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.000000           69.0000           34.5000
  MED-99215-OUTPATIENT VISIT, EST, 40 MINS                 4               4.000000          200.6000           50.1500
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            45              48.000000         2328.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              48              49.000000         2376.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               28              28.000000         1358.0000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 44              44.000000         2134.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               106             106.000000         5300.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 116             117.000000         5674.5000           48.5000
Subtotal (Total Children Is Unduplicated)               3011            8739.500000       574677.3600           65.7563
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.000000         1928.0000          964.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              19              50.000000         1250.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4214            31007.50000      1550200.0000           49.9944
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            28             135.000000         6750.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   476            2496.750000       169425.1500           67.8583
  OCCT-97530HM-OT SESSION BY OT ASST                      28             161.500000         8772.6800           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    675            3565.000000       241937.9600           67.8648
  PHY-97110HM-PT SESSION BY PT ASST                       56             246.250000        13376.3000           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         13              19.000000          950.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          915            4868.048600       330388.4600           67.8688
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               6.000000          325.9200           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    7              15.750000          207.9000           13.2000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              7              17.000000          850.0000           50.0000
Subtotal (Total Children Is Unduplicated)               5337            42589.79860      2326362.3700           54.6225
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  98004.798600      4626434.9800           47.2062
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      13277
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             62      48.750000    1803.7500       0.0000 
P           5906    4624.750000  182023.5000  200253.2500 
D            111      67.000000    2518.0000       0.0000 
S             44      26.500000     980.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1723    3438.250000  176366.0700       0.0000 
Other        273     383.500000   26513.1800       0.0000 
---------------------------------------------------------
Total       8119    8588.750000  390205.0000  200253.2500 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1309    1053.000000   38655.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              1       0.500000      18.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             150     248.250000   16769.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1460    1301.750000   55443.5000       0.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              9       5.000000     185.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            373     200.000000    8225.2600       0.0000 
P           4711    2958.500000  119532.7500  120494.7310 
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 
               0       0.000000       0.0000       0.0000 
Other        105     104.750000    1572.5800       0.0000 
---------------------------------------------------------
Total       5198    3268.250000  129515.5900  120494.7310 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1287    1288.250000   50488.0000       0.0000 
P           4609    4885.750000  192922.7000  187874.0100 
D              2       5.000000     250.0000     250.0000 
S              0       0.000000       0.0000       0.0000 
H           1850    6097.000000  309475.0400  309563.2600 
T              0       0.000000       0.0000       0.0000 
             394     677.750000   42745.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8144   12954.250000  595899.7500  497687.2700 
 
Center 05
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1832    1091.500000   41718.6300       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 
               9       7.500000     486.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1841    1099.000000   42205.1300       0.0000 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             23      12.750000     471.7500      18.5000 
P           3963    2782.500000  102952.5000   64777.7500 
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 
            2820    2706.500000  149245.5200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6807    5502.250000  252688.2700   64796.2500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             37      24.250000     897.2500       0.0000 
P           5498    3986.500000  159328.5000  159300.7500 
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 
            1255    3444.750000  177671.4900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6790    7455.500000  337897.2400  159300.7500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4833    4867.250000  221074.8000     175.7500 
P           1860    1816.500000   75271.5000   74984.5000 
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              0       0.000000       0.0000       0.0000 
            1596    4756.750000  273482.3900       0.0000 
Other          1       2.000000     111.0000     111.0000 
---------------------------------------------------------
Total       8290   11442.500000  569939.6900   75271.2500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5052    3935.000000  172314.5000       0.0000 
P           5265    3846.750000  152720.2500  152220.2500 
D             18      24.750000    1789.7500    1771.2500 
S            151      80.250000    2969.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1751    4700.000000  268326.5100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      12237   12586.750000  598120.2600  153991.5000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           4043    3040.250000  120441.2500       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 
            1004    2795.250000  167030.9400       0.0000 
Other         31      30.500000    2050.9600       0.0000 
---------------------------------------------------------
Total       5078    5866.000000  289523.1500       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             98      76.250000    4201.5800       0.0000 
P           2502    1769.500000   77549.6200   77452.6200 
D              0       0.000000       0.0000       0.0000 
S             49      61.250000    4396.5700       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             373     982.000000   61194.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3022    2889.000000  147342.3700   77452.6200 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.500000      18.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            678     785.000000   31469.5000       0.0000 
P           1840    1739.000000   73608.5000   73534.5000 
D            221     205.750000    8526.5000       0.0000 
S            514     430.500000   17134.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2766    2814.000000  154262.5200     271.5200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6020    5974.750000  285020.2700   73806.0200 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             37      29.500000    1091.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1663    1209.000000   50455.0000       0.0000 
P           3754    2589.000000  105568.7500  104107.2500 
D              4       1.250000      46.2500       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 
            2747    2793.048600  156355.3400       0.0000 
Other         70      61.750000    3359.2500       0.0000 
---------------------------------------------------------
Total       8275    6683.548600  316876.0900  104107.2500 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             32      33.000000    1221.0000       0.0000 
P           1897    1843.750000   71925.0000   71925.0000 
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 
            2192    1905.500000  121154.9500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4121    3782.250000  194300.9500   71925.0000 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             40      32.250000    1193.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1425    1348.500000   51818.0000       0.0000 
P           1555    1729.500000   75538.7500   75511.0000 
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              2       9.000000     450.0000     450.0000 
            1672    5491.000000  292457.7200  292417.6200 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4694    8610.250000  421457.7200  368378.6200