CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2012 ending 06/30/2012                Date of Report:08/16/2012   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      479             342.000000        12654.0000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           220             228.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   705             774.500000        28656.5000           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1546            6732.250000       248871.2500           36.9670
Subtotal (Total Children Is Unduplicated)               1566            8076.750000       290181.7500           35.9280
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                3               3.000000           35.5800           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              9               9.000000           74.5200            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.000000           62.2800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               9               9.000000          189.7200           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               2               2.000000           54.3800           27.1900
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               2.000000          100.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               6.000000          300.0000           50.0000
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      2               3.500000          100.0000           28.5714
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          56              88.500000         6637.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              29.500000         2212.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            13              19.000000         1425.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       31              53.000000         3975.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            68             123.000000         6826.5000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    1               2.000000           50.0000           25.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     681            1011.000000        75700.5600           74.8769
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       222             348.500000        26062.5000           74.7848
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       176             244.500000        18289.0000           74.8016
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     827            1272.500000        70623.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    318             494.500000        37087.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                39              39.000000         2735.5000           70.1410
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                26              26.000000         1300.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.000000          242.5000           48.5000
Subtotal (Total Children Is Unduplicated)               1219            3796.500000       254084.2900           66.9259
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.000000           50.0000           50.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.000000           50.0000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                   1               1.000000           50.0000           50.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               1.000000           50.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              32.000000         1600.0000           50.0000
  INTR-INTR-INTERPRETER                                   37              65.750000         3329.8900           50.6447
  TRAN-TRAN-FAMILY TRANSPORTATION                        110             114.000000          912.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       331            24710.00000        12300.5000            0.4978
Subtotal (Total Children Is Unduplicated)                474            24925.75000        18342.3900            0.7359
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  36799.000000       562608.4300           15.2887
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1588
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             19      19.000000     703.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            178     144.500000    5543.7500       0.0000 
P            167    1298.000000    8037.5000    8037.5000 
D             26      32.500000    1657.7500       0.0000 
S             22      24.750000    1259.5000       0.0000 
H              5       6.000000     450.0000       0.0000 
T             31     482.000000    1868.0600    1868.0600 
             339     352.000000   11468.5000       0.0000 
Other         49      70.000000    5108.0000       0.0000 
---------------------------------------------------------
Total        836    2428.750000   36096.0600    9905.5600 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            100     112.750000    4171.7500       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             38    1406.000000    2118.5000    2118.5000 
             261    1445.000000   13602.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        399    2963.750000   19892.5000    2118.5000 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             49      46.500000    1947.0000       0.0000 
P            401     419.750000   16962.0000   16960.5200 
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            681    1817.000000   24039.5000   24039.5000 
              53      83.000000    5850.3900       0.0000 
Other         15      15.000000     207.3000       0.0000 
---------------------------------------------------------
Total       1199    2381.250000   49006.1900   41000.0200 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             71     115.500000    4368.0000       0.0000 
P            381     561.750000   23441.5000   23602.7000 
D              1       4.750000     175.7500     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 
             641     740.750000   23257.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1094    1422.750000   51242.7500   23778.4500 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             19      24.000000     888.0000       0.0000 
P             19      26.250000    1249.2500    1249.2500 
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 
              74      86.000000    5023.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        112     136.250000    7160.7500    1249.2500 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       1.500000      55.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P            259    1607.500000   12569.2500   12569.2500 
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 
             524    1354.000000   21646.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        786    2963.000000   34271.5000   12569.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            420     692.750000   36591.2500       0.0000 
P            501    1618.000000   26086.7500   26031.2500 
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 
             181     307.750000   21439.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1102    2618.500000   84117.2500   26031.2500 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              3       3.250000     120.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            898     970.500000   39652.0000       0.0000 
P            264     398.750000   23265.9300   23265.9300 
D              1       0.250000       9.2500       9.2500 
S              7       7.250000     268.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             767     889.000000   40743.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1940    2269.000000  104059.4300   23275.1800 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            267     268.000000   10852.0000       0.0000 
P             21     597.500000     493.0000     493.0000 
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 
             239    1199.750000    9490.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        527    2065.250000   20835.7500     493.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       2.000000     150.0000       0.0000 
P             81     110.750000    5708.5000    5708.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              8      15.500000    1016.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
              61    1023.750000    2622.2500       0.0000 
Other          2       4.000000     261.0000       0.0000 
---------------------------------------------------------
Total        153    1156.000000    9758.0000    5708.5000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.500000      83.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             80      89.000000    3313.0000       0.0000 
P            287    1063.750000   15981.2500   15981.2500 
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             45    2061.500000    1390.0000    1390.0000 
             495    3254.750000   19653.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        908    6470.500000   40421.0000   17371.2500 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            159     150.500000    6575.7500       0.0000 
P            474    1546.750000   18280.7500   18280.7500 
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            236    1175.685200    6640.4600    6640.4600 
             485    5825.564800   19702.5400       0.0000 
Other         35      59.500000    4153.0000       0.0000 
---------------------------------------------------------
Total       1389    8758.000000   55352.5000   24921.2100 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              6       5.750000     212.7500       0.0000 
P            243     312.042133   13373.1600   13373.1600 
D              5       6.500000     468.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              7       9.709600     728.2200     728.2200 
             336     309.498267   13681.1200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        597     643.500000   28463.7500   14101.3800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             63      96.000000    3956.2500       0.0000 
P             89     105.500000    5693.5000    5693.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              1       1.500000     112.5000       0.0000 
T              2      61.000000      80.0000      80.0000 
             223     258.500000   12088.7500     150.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        378     522.500000   21931.0000    5923.5000