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: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                     6413            4843.000000       179101.5000           36.9815
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2788            3207.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  4738            5526.000000       204335.2500           36.9771
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 16031            54268.75000      2005975.2500           36.9637
  TCON-TCON-TRANSITION CONFERENCE                        532             535.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              16435            68379.75000      2389412.0000           34.9433
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     22              23.000000         1115.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               23              23.000000          272.7800           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             84              84.000000          695.5200            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             80              81.000000          840.7800           10.3800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.2000            8.1000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              98              98.000000         2065.8400           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           22.9600           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    6               7.000000          362.3200           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              22              22.000000          598.1800           27.1900
  AUDE-92588-OTOACOUSTIC EMISSIONS (COMP)                  5               5.000000          151.5500           30.3100
  AUDE-V5090-DISPENSING FEE PER HEARING AID                1               2.000000          230.0000          115.0000
  BEHV-BEHV-BEHAVIORAL ASSESSMENT                          3               3.000000          375.0000          125.0000
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           7              13.000000         1625.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      96             120.500000         6025.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        630            1100.750000        54937.5000           49.9092
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.000000           50.0000           25.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         169             291.000000        21750.0000           74.7423
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            24              37.500000         2812.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            42              60.999999         4575.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       94             159.500000        11962.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           213             352.500000        19563.7500           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    5               9.500000          283.2500           29.8158
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1399            2249.500000       168191.9000           74.7686
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       428             748.500000        56100.0000           74.9499
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       358             519.000000        38809.4600           74.7774
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1709            2779.500000       154226.2500           55.4870
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    919            1564.500000       117224.0000           74.9275
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               148             148.000000        10329.0000           69.7905
  MED-99204-OUTPATIENT VISIT, NEW, 45 MINS                 3               3.000000          171.8100           57.2700
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                25              25.000000          719.2200           28.7688
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.000000           69.0000           34.5000
  NUTR-97802-NUTRITIONAL EVAL, INITIAL                     3               3.000000          150.0000           50.0000
  NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP                   2               1.250000           62.5000           50.0000
  NUTR-NUTR-UNSPECIFIED NUTRITIONAL EVAL                   1               1.000000           50.0000           50.0000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            54              56.000000         2619.0000           46.7679
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL             117             119.000000         5725.3200           48.1119
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               43              44.000000         2037.0000           46.2955
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                101             104.000000         4910.7000           47.2183
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               232             234.000000        11700.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 240             247.000000        11979.5000           48.5000
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   2               5.000000          450.0000           90.0000
Subtotal (Total Children Is Unduplicated)               4069            11351.50000       715855.7900           63.0627
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          58             192.000000        38963.8700          202.9368
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.000000          200.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           844            1099.000000        54910.0000           49.9636
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 74              55.000000         1375.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 804             897.750000        43435.0000           48.3821
  CONIP-CONIP-CONSULT, ITDS, PHONE                       125              77.500000         1912.5000           24.6774
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  396             425.250000        21193.7500           49.8383
  CONOP-CONOP-CONSULT, OT, PHONE                          41              23.250000          581.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  417             392.750000        19612.5000           49.9363
  CONPP-CONPP-CONSULT, PT, PHONE                          31              16.000000          400.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 865             855.000000        42750.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         94              54.250000         1331.2500           24.5392
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              43.000000         3116.1000           72.4674
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       73            11372.00000        11372.0000            1.0000
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            17            1834.000000        45850.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF             122            2150.750000        53768.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             27             194.000000         9700.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       22             116.750000         5837.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         6546            48400.00000      2419380.1200           49.9872
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            31             102.500000         5100.0000           49.7561
  INTR-INTR-INTERPRETER                                  264            1296.750000        51754.1600           39.9107
  OCCT-97530-OT SESSION BY LICENSED OT                  1143            6662.850411       438173.6003           65.7637
  OCCT-97530HM-OT SESSION BY OT ASST                      65             390.250000        20995.2700           53.7995
  PHY-97110-PT SESSION BY LICENSED PT                   1563            8465.633740       558691.4410           65.9952
  PHY-97110HM-PT SESSION BY PT ASST                       67             275.500000        14743.5600           53.5156
  SENS-HA_EIP-ONE UNIT UP TO $500 PER AID                  1               1.000000          500.0000          500.0000
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            3               5.000000          570.0000          114.0000
 
 
 
 
 
CMS/EIP Fiscal Report              Statewide 
Services beginning 04/01/2012 ending 06/30/2012                Date of Report:08/16/2012   Page:   2
            List order: No List
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              2               3.000000          684.0000          228.0000
  SENS-V5264-EARMOLD                                       3               9.000000          162.0000           18.0000
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         36             146.000000         7300.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2655            15657.13497      1056376.6856           67.4693
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             52             174.000000         9465.6900           54.4005
  SPL-92508-GROUP SPL SESSION PER CHILD                   25              75.250000          993.3000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        320             544.000000         2702.0000            4.9669
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9749            2103010.000      1068012.7000            0.5078
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             40             414.500000        20725.0000           50.0000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              28.000000         1400.0000           50.0000
Subtotal (Total Children Is Unduplicated)              11050            2205462.619      6034038.9969            2.7360
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2285193.869122      9139306.7869            3.9994
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      17703
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            189     140.500000    5198.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3101    2304.500000   86490.5000       0.0000 
P           6791  201607.750000  277704.5700  278016.4800 
D            201     197.750000    9233.0000       0.0000 
S            254     238.750000   11202.7500       0.0000 
H             32      43.000000    2950.0000       0.0000 
T           3881  114426.750000  163905.9700  163905.9700 
            8325   12412.000000  380226.9500       0.0000 
Other        453    9168.250000   38487.1200       0.0000 
---------------------------------------------------------
Total      23227  340539.250000  975399.3600  441922.4500 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            859     697.750000   25668.7500       0.0000 
P              0       0.000000       0.0000       0.0000 
D              1       0.500000      18.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T            925   45283.250000   61797.3200   61797.3200 
            2337   42211.750000  106679.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4123   88193.500000  194173.4000   61797.3200 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.250000     251.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            534     357.500000   13926.0000      18.5000 
P           8190   94769.500000  231327.8300  231227.5850 
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           6538   11286.250000  119861.1600  119861.1600 
            3722   65403.000000  118333.8800       0.0000 
Other         94      92.250000    1539.6700       0.0000 
---------------------------------------------------------
Total      19083  171913.750000  485239.7900  351107.2450 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            653     769.000000   28709.2500       0.0000 
P           8079  176829.750000  436502.8100  396979.0300 
D             73      87.750000    3246.7500    2895.2500 
S              0       0.000000       0.0000       0.0000 
H           2037    6859.250000  341063.4100  302625.4100 
T              0       0.000000       0.0000       0.0000 
            4113    7375.250000  245855.0200       0.0000 
Other         80     168.000000   10855.2000    7378.7600 
---------------------------------------------------------
Total      15035  192089.000000 1066232.4400  709878.4500 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            918     621.750000   23004.7500     138.7500 
P           3439   44774.750000   84027.7300   83972.2300 
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 
            3606    7973.750000  127726.4400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7963   53370.250000  234758.9200   84110.9800 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             37      25.750000     991.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      13.000000     481.0000       0.0000 
P           8033  166283.250000  378922.9100  378922.4100 
D              1       1.000000      37.0000       0.0000 
S              1       1.250000      46.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            8021   14393.000000  356358.8300       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total      16114  180718.000000  736865.4900  378922.4100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5297    5010.750000  217936.5500       0.0000 
P          15172  240872.000000  707175.1200  708708.1200 
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 
            3025   19224.000000  419752.4300     856.8100 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      23495  265107.750000 1344901.1000  709564.9300 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             74      51.500000    1905.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7248    5033.750000  195887.5000       0.0000 
P           6454  223872.500000  467794.8200  467794.8200 
D             20      11.000000     407.0000     407.0000 
S             36      16.250000     601.2500       0.0000 
H              2       5.750000     212.7500       0.0000 
T              1       0.500000      18.5000       0.0000 
            8233   11490.250000  592093.6500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      22068  240481.500000 1258920.9700  468201.8200 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3290    2360.000000   93503.0000       0.0000 
P           1592   87581.750000  129996.4200  129646.5200 
D             15      14.500000     574.5000       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 
            3435   19342.750000  223947.8100       0.0000 
Other         18      29.500000    1964.5100       0.0000 
---------------------------------------------------------
Total       8350  109328.500000  449986.2400  129646.5200 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             50      35.750000    2376.7900       0.0000 
P            893     648.750000   27982.6400   27982.6400 
D              0       0.000000       0.0000       0.0000 
S              8      14.790218     884.6600       0.0000 
H             34      68.250000    4297.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2031   32188.719780   90365.0099       0.0000 
Other         19      29.500000    1944.3200       0.0000 
---------------------------------------------------------
Total       3035   32985.759998  127850.4199   27982.6400 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       1.000000      50.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            674     552.250000   20484.5000      37.0000 
P           3133   47065.331010  129858.2550  129820.7600 
D              7       6.000000     298.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1488   50114.693135   52818.4200   52818.4200 
            7798   73695.860825  304272.5779     168.0000 
Other         39      43.000000    2425.0000       0.0000 
---------------------------------------------------------
Total      13140  171478.134970  510206.7529  182844.1800 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.000000     161.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1208     927.500000   40452.5000       0.0000 
P           4526   52871.652846  154344.1600  172255.3400 
D              4       2.750000     127.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           2059   44107.014890   68912.9413   68912.9400 
            6770   72905.205999  284363.1000       0.0000 
Other         98     106.000000    5815.5000       9.2500 
---------------------------------------------------------
Total      14667  170923.123735  554176.9513  241177.5300 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             25      17.000000     629.0000       0.0000 
P           4630   53971.562119  154015.3700  154082.8700 
D             45      53.750000    3014.7500       0.0000 
S              1       0.750000      27.7500       0.0000 
H              3       5.000000     475.0000       0.0000 
T           1589   24475.612042   48498.4600   48498.4600 
            4323    3692.426258  183550.2528       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10616   82216.100419  390210.5828  202581.3300 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             52      67.000000    2544.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1420    1395.750000   53459.0000     112.5000 
P            899     886.250000   40087.5700   40016.3200 
D              5       4.750000     175.7500       0.0000 
S             60    1712.000000    3760.8400    3760.8400 
H              2       2.250000     121.2500       0.0000 
T           3327  160034.250000  274478.9500  274561.0600 
            4500   21517.000000  435003.2200  295587.3900 
Other         12     230.000000     753.0400     753.0400 
---------------------------------------------------------
Total      10277  185849.250000  810384.3700  614791.1500