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:TPIN    
    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                        1               0.250000            9.2500           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             9               9.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.500000           92.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    77             212.000000         7874.0000           37.1415
  TCON-TCON-TRANSITION CONFERENCE                          2               2.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)                 79             225.750000         7975.7500           35.3300
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                1               1.000000           11.8600           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             86              87.000000          720.3600            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             58              58.000000          602.0400           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              85              85.000000         1791.8000           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          103.5200           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.000000          135.9500           27.1900
  AUDE-V5010-ASSESSMENT FOR HEARING AID                    1               1.000000           45.0000           45.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT          11              22.000000         2750.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.000000          150.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          4              10.000000          500.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          51              91.000000         6698.4300           73.6091
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            16              25.000000         1790.3500           71.6140
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            16              27.500000         2062.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       28              49.500000         3712.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            40              69.000000         3829.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     544             904.737934        67389.8700           74.4855
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       262             420.563670        31238.5900           74.2779
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       167             278.500000        20638.8100           74.1070
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     452             749.500000        41536.2500           55.4186
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    223             344.867330        25865.0598           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                30              30.000000         5550.0000          185.0000
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 6               6.000000          996.8100          166.1350
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                 2               2.000000          210.0000          105.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             2               2.000000           97.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              38              39.000000         1875.0500           48.0782
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                2               1.999500           96.9800           48.5021
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 16              16.000000          776.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                10              10.000000          500.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  81              82.000000         4060.4800           49.5180
Subtotal (Total Children Is Unduplicated)               1209            3423.168434       225734.7098           65.9432
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          11              25.150000         8209.8600          326.4358
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             4               2.500000          125.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    2               1.750000           87.5000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               1.250000           62.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   2               2.000000          100.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          200             933.789800        46501.4600           49.7986
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             3               6.631200          331.5600           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   292            1242.913423        83397.7292           67.0986
  OCCT-97530HM-OT SESSION BY OT ASST                      21              84.987900         4516.3200           53.1407
  PHY-97110-PT SESSION BY LICENSED PT                    405            1847.042007       123989.4100           67.1286
  PHY-97110HM-PT SESSION BY PT ASST                        9              33.311672         1782.9500           53.5233
  SENS-V5264-EARMOLD                                       1               2.000000           36.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          2              12.000000          600.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          614            2448.385877       165922.7603           67.7682
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              3               6.500000          351.9800           54.1508
  SPL-92508-GROUP SPL SESSION PER CHILD                    8              22.000000          466.0600           21.1845
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        36            1563.000000          781.5000            0.5000
Subtotal (Total Children Is Unduplicated)               1220            8237.211879       437362.5895           53.0960
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  11886.130313       671073.0493           56.4585
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       2265
-----------------------------------------------------------------------------------------------------------------------
 
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             20      40.500000    2259.1800    2259.1800 
D            101     163.000000    9199.7500       0.0000 
S              2       2.000000     100.0000       0.0000 
H             52      70.000000    6000.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             260     228.750000   20828.1000       0.0000 
Other        106     126.500000    8983.4800       0.0000 
---------------------------------------------------------
Total        541     630.750000   47370.5100    2259.1800 
 
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              3      62.000000     229.0000     229.0000 
              39      38.500000    1799.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         42     100.500000    2028.8900     229.0000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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 
             234    1104.750000   18651.4100       0.0000 
Other         82      82.000000    1218.9500       0.0000 
---------------------------------------------------------
Total        316    1186.750000   19870.3600       0.0000 
 
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             60     112.500000    7949.3700   10746.6200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.000000      67.8800      67.8800 
T              0       0.000000       0.0000       0.0000 
              92      92.500000    8029.7500       0.0000 
Other         90     197.500000   13193.1200   12994.3000 
---------------------------------------------------------
Total        243     403.500000   29240.1200   23808.8000 
 
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 
              39      30.250000    1125.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         39      30.250000    1125.3200       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              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 
            1110    1001.500000   60127.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1110    1001.500000   60127.2500       0.0000 
 
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             16      51.000000    2550.0000    2550.0000 
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 
             107     257.500000   15113.5300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        123     308.500000   17663.5300    2550.0000 
 
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             67     156.000000    9731.2800   10466.6100 
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 
            1065    1855.750000  127609.6900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1132    2011.750000  137340.9700   10466.6100 
 
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              6       7.000000     428.5000     314.3500 
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 
            1044    1998.750000  131687.8900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1050    2005.750000  132116.3900     314.3500 
 
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             24      76.750000    4113.9700    4113.9700 
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 
             148     407.750000   28831.0900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        172     484.500000   32945.0600    4113.9700 
 
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             26      45.250000    2350.4300    2267.9300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             22      39.250000    2551.6500       0.0000 
T              0       0.000000       0.0000       0.0000 
             288     674.585780   44113.6003       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        336     759.085780   49015.6803    2267.9300 
 
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              1       0.449000      22.4500      22.4500 
D              5       3.000000     124.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             14      14.000000     771.5200     771.5200 
T             15      15.000000     839.4000     839.4000 
             526     701.931183   35410.4490       0.0000 
Other          5       5.000000     250.0000       0.0000 
---------------------------------------------------------
Total        566     739.380183   37417.8190    1633.3700 
 
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              8       6.691000     450.5300     450.5300 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              9     192.000000     492.0000     492.0000 
T              0       0.000000       0.0000       0.0000 
             668     907.770170   31850.2600       0.0000 
Other         74      82.500000    4549.5000       0.0000 
---------------------------------------------------------
Total        759    1188.961170   37342.2900     942.5300 
 
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              1       1.500000     112.5000     145.6200 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       5.000000     475.0000       0.0000 
T              2       1.000000      67.8800      67.8800 
             516     437.569280   28523.1000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        522     445.069280   29178.4800     213.5000 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T             12      45.000000    2248.5000    2248.5000 
             260     540.000000   35710.3600   35779.1800 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        274     589.883900   38290.3800   38359.2000