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
    Payclass Filters:GR    
    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            4842.500000       179083.0000           36.9815
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          2788            3206.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  4738            5526.000000       204335.2500           36.9771
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  5857            18437.25000       681414.5000           36.9586
  TCON-TCON-TRANSITION CONFERENCE                        532             535.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              12036            32546.75000      1064832.7500           32.7170
-----------------------------------------------------------------------------------------------------------------------
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)             26              26.000000          215.2800            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             41              41.000000          425.5800           10.3800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.2000            8.1000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              41              41.000000          864.2800           21.0800
  AUDE-92582-CONDITIONED PLAY AUDIOMETRY                   1               1.000000           22.9600           22.9600
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    2               2.000000          103.5200           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)              20              20.000000          543.8000           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           5               9.000000         1125.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      84              99.000000         4950.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        627            1092.250000        54512.5000           49.9084
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          41              68.870500         5127.7800           74.4554
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               5.000000          375.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             6               8.466666          635.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       36              49.960533         3747.0400           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            35              60.500000         3357.7500           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     349             535.717600        39542.6350           73.8125
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        66             115.732000         8679.9000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        58              70.030133         5156.2200           73.6286
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     334             557.000000        30877.5000           55.4354
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    329             473.500000        35475.0000           74.9208
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                 3               3.000000          121.5000           40.5000
  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            30              31.000000         1406.5000           45.3710
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              60              59.278350         2828.9200           47.7227
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               12              13.000000          533.5000           41.0385
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 45              46.793900         2136.2000           45.6512
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               117             119.000000         5950.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 110             111.072200         5387.0000           48.5000
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   2               5.000000          450.0000           90.0000
Subtotal (Total Children Is Unduplicated)               1902            3728.921882       217057.1450           58.2091
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          48             154.000000        26592.7100          172.6799
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.000000          200.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           832            1028.250000        51372.5000           49.9611
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 74              55.000000         1375.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 783             864.750000        41775.0000           48.3088
  CONIP-CONIP-CONSULT, ITDS, PHONE                       122              74.500000         1837.5000           24.6644
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  388             409.250000        20393.7500           49.8320
  CONOP-CONOP-CONSULT, OT, PHONE                          41              23.250000          581.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  413             387.500000        19350.0000           49.9355
  CONPP-CONPP-CONSULT, PT, PHONE                          31              16.000000          400.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 838             807.250000        40362.5000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         92              52.250000         1281.2500           24.5215
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                  11              33.000000         2419.5600           73.3200
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             1               4.000000          100.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              30             124.750000         3118.7500           25.0000
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION             26             181.000000         9050.0000           50.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF        4              12.000000          600.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         2174            15782.16500       788394.4300           49.9548
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            11              37.000000         1825.0000           49.3243
  INTR-INTR-INTERPRETER                                  263            1166.750000        45755.2400           39.2160
  OCCT-97530-OT SESSION BY LICENSED OT                   570            3064.326123       195183.4803           63.6954
  OCCT-97530HM-OT SESSION BY OT ASST                      34             168.779480         8993.6300           53.2863
  PHY-97110-PT SESSION BY LICENSED PT                    679            3311.030620       209921.2210           63.4006
  PHY-97110HM-PT SESSION BY PT ASST                       18              60.750000         3062.6600           50.4142
  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
  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         21             108.500000         5425.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         1574            9116.257324       611346.6112           67.0611
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             41             144.000000         7822.0800           54.3200
 
 
 
 
 
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
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
  SPL-92508-GROUP SPL SESSION PER CHILD                    5              15.500000          204.6000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        320             544.000000         2702.0000            4.9669
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9714            2084269.000      1058636.2000            0.5079
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              21.000000         1050.0000           50.0000
Subtotal (Total Children Is Unduplicated)              10490            2122057.809      3163047.9225            1.4906
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2158333.480429      4444937.8175            2.0594
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      15329
-----------------------------------------------------------------------------------------------------------------------
 
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           4532  199748.500000  205335.5300  205335.5300 
D             31      12.000000     444.0000       0.0000 
S             84      50.000000    1850.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3880  114422.750000  163705.9700  163705.9700 
            5386    7892.750000  132453.3100       0.0000 
Other        210    8810.250000   13109.7000       0.0000 
---------------------------------------------------------
Total      14123  330936.250000  516898.5100  369041.5000 
 
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            919   45272.250000   61175.8000   61175.8000 
            2013   41877.250000   89161.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2932   87149.500000  150337.5600   61175.8000 
 
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           5221   92893.750000  156212.0800  156212.0800 
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 
            2732   50075.750000   82722.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      14491  154255.750000  358795.4900  276073.2400 
 
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           3558  171903.000000  245780.0200  205740.8600 
D              8       9.500000     351.5000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             10     176.500000     931.8200     685.5200 
T              0       0.000000       0.0000       0.0000 
            3128    2680.750000   83625.2500       0.0000 
Other          6      12.000000     814.5600     509.1000 
---------------------------------------------------------
Total       6710  174781.750000  331503.1500  206935.4800 
 
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           3051   44528.000000   74897.9800   74897.9800 
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 
            2241    6680.250000   57783.1100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5292   51208.250000  132681.0900   74897.9800 
 
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           3149  162779.500000  238249.9100  238249.4100 
D              1       1.000000      37.0000       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 
            6598   10171.500000  149509.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       9748  172952.000000  387796.6600  238249.4100 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P          14806  240232.750000  669554.2200  669408.2800 
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 
             471   12719.750000   34887.2700     129.7600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15277  252952.500000  704441.4900  669538.0400 
 
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           5796  223173.500000  428664.0700  428664.0700 
D             18      10.250000     379.2500     379.2500 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5258    4018.750000  152483.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11072  227202.500000  581527.0700  429043.3200 
 
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           1576   87525.750000  127000.6500  127050.7500 
D             14      13.500000     499.5000       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 
            2559   16747.000000   68993.9600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4149  104286.250000  196494.1100  127050.7500 
 
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              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              6      10.790218     623.6600       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            1765   30676.525000   54978.4000       0.0000 
Other         19      29.500000    1944.3200       0.0000 
---------------------------------------------------------
Total       1790   30716.815218   57546.3800       0.0000 
 
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           1167   45163.581010   48667.9750   48667.9800 
D              6       4.000000     148.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1465   50091.693135   51596.9000   51596.9000 
            4956   70789.951500  144621.6584     168.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7594  166049.225645  245034.5334  100432.8800 
 
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           1190   50520.659346   59361.4200   59324.4200 
D              2       2.000000     100.0000       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 
            3481   68840.543170   97424.0300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6732  163470.217406  225798.3913  128237.3600 
 
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           3356   52682.522652  103479.3500  103479.3500 
D             45      53.750000    3014.7500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1586   24472.612042   48294.8200   48294.8200 
            1608    1340.837466   37134.9628       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6595   78549.722160  191923.8828  151774.1700 
 
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              0       0.000000       0.0000       0.0000 
D              5       4.750000     175.7500       0.0000 
S             58    1708.000000    3516.4400    3516.4400 
H              0       0.000000       0.0000       0.0000 
T           3308  159967.750000  271127.1300  271209.2400 
            2372    2142.250000   89340.1800     150.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5743  163822.750000  364159.5000  274875.6800