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
    Agency Filter:EXT       
    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                        1               0.250000            9.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    73             140.000000         5180.0000           37.0000
Subtotal (Total Children Is Unduplicated)                 74             140.250000         5189.2500           37.0000
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                     14              15.000000          727.5000           48.5000
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY               23              23.000000          272.7800           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             23              23.000000          190.4400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             40              40.000000          415.2000           10.3800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.2000            8.1000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              38              38.000000          801.0400           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)              19              19.000000          516.6100           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           2               5.000000          625.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               3.500000          175.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        258             563.750000        28137.5000           49.9113
  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          38              65.000000         4875.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               8.000000          600.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             7              11.499999          862.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       12              19.500000         1462.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            16              26.000000         1443.0000           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     510             840.500000        62516.9000           74.3806
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       125             209.500000        15675.0000           74.8210
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        78             114.500000         8471.9600           73.9909
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     180             316.500000        17529.7500           55.3863
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    246             462.000000        34612.5000           74.9188
  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                 98             100.000000         4716.7000           47.1670
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 8               9.000000          450.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 217             224.000000        10864.0000           48.5000
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   2               5.000000          450.0000           90.0000
Subtotal (Total Children Is Unduplicated)               1658            3386.749999       208004.6800           61.4172
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                          57             191.000000        38899.8800          203.6643
  AUD-HA_FUP-AUDIOLOGY SERVICES                            4               4.000000          200.0000           50.0000
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           752             934.750000        46697.5000           49.9572
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 54              36.750000          918.7500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 736             774.750000        37285.0000           48.1252
  CONIP-CONIP-CONSULT, ITDS, PHONE                       113              68.500000         1687.5000           24.6350
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                  372             397.750000        19825.0000           49.8429
  CONOP-CONOP-CONSULT, OT, PHONE                          37              21.000000          525.0000           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                  329             297.250000        14837.5000           49.9159
  CONPP-CONPP-CONSULT, PT, PHONE                          22              13.000000          325.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 810             786.000000        39300.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                         92              53.750000         1318.7500           24.5349
  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             117            2139.750000        53493.7500           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         6093            46079.50000      2303317.6200           49.9857
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             9              35.000000         1750.0000           50.0000
  INTR-INTR-INTERPRETER                                  169            1144.000000        44491.6600           38.8913
  OCCT-97530-OT SESSION BY LICENSED OT                  1126            6628.350411       435831.7403           65.7527
  OCCT-97530HM-OT SESSION BY OT ASST                      64             389.250000        20940.9500           53.7982
  PHY-97110-PT SESSION BY LICENSED PT                   1515            8256.383740       544487.5510           65.9475
  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
  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         17             108.500000         5425.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP         2579            15282.88497      1030972.5956           67.4593
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST             52             174.000000         9465.6900           54.4005
  SPL-92508-GROUP SPL SESSION PER CHILD                   24              74.250000          980.1000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                          2             220.000000          110.0000            0.5000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      9173            1954117.000       993592.7000            0.5085
  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
 
 
 
 
 
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
    Agency Filter:EXT       
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Subtotal (Total Children Is Unduplicated)              10410            2052523.119      5761339.3969            2.8070
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2056050.119122      5974533.3269            2.9058
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      10616
-----------------------------------------------------------------------------------------------------------------------
 
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           4547  199777.000000  206941.0700  206941.0700 
D              0       0.000000       0.0000       0.0000 
S              1       1.500000     112.5000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3881  114426.750000  163905.9700  163905.9700 
            3057    5658.250000  256741.7000       0.0000 
Other        448    9159.250000   37958.3700       0.0000 
---------------------------------------------------------
Total      11934  329022.750000  665659.6100  370847.0400 
 
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            925   45283.250000   61797.3200   61797.3200 
             960   41175.000000   70826.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1885   86458.250000  132623.9000   61797.3200 
 
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           5220   92893.500000  156202.8300  156202.8300 
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 
            3650   65276.250000  111128.0300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8870  158169.750000  267330.8600  156202.8300 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            104      72.500000    2682.5000       0.0000 
P           3679  172077.500000  254430.2200  214127.3600 
D              1       1.000000      37.0000      37.0000 
S              0       0.000000       0.0000       0.0000 
H           2037    6859.250000  341063.4100  302625.4100 
T              0       0.000000       0.0000       0.0000 
             784    4496.750000  148811.8900       0.0000 
Other         80     168.000000   10855.2000    7378.7600 
---------------------------------------------------------
Total       6685  183675.000000  757880.2200  524168.5300 
 
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 
            1687    6608.000000   72534.3800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4738   51136.000000  147432.3600   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           3161  162816.500000  240110.9100  240110.4100 
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 
            1420    4221.000000  206869.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4581  167037.500000  446980.4900  240110.4100 
 
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           6233  218563.000000  491589.9800  492859.4800 
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 
            2575   18563.500000  379735.3500     856.8100 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8808  237126.500000  871325.3300  493716.2900 
 
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           5795  223093.500000  428624.0700  428624.0700 
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 
            2718    7029.250000  409585.1500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8513  230122.750000  838209.2200  428624.0700 
 
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           1592   87581.750000  129996.4200  129646.5200 
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              0       0.000000       0.0000       0.0000 
             887    2615.500000  156749.9100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2479   90197.250000  286746.3300  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              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 
             618   18145.469780   56955.3099       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        624   18156.259998   57578.9699       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           1188   45184.581010   49823.7550   49823.7600 
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            937   34821.693135   34891.6700   34891.6700 
            3675   36911.360825  186786.1379     168.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5800  116917.634970  271501.5629   84883.4300 
 
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           1222   50537.152846   60459.6600   60459.5900 
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            999   43406.264890   48387.1913   48387.1900 
            3839   33417.455999  206377.3500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6060  127360.873735  315224.2013  108846.7800 
 
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           3367   52688.272652  103869.6600  103869.6600 
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           1589   24475.612042   48498.4600   48498.4600 
            2491    2150.215725  138926.9628       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7447   79314.100419  291295.0828  152368.1200 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              2       3.000000     111.0000       0.0000 
P              1       1.500000     101.8200     101.8200 
D              0       0.000000       0.0000       0.0000 
S             60    1712.000000    3760.8400    3760.8400 
H              0       0.000000       0.0000       0.0000 
T           3327  160034.250000  274478.9500  274561.0600 
            2126   19374.750000  345539.5400  295587.3900 
Other         12     230.000000     753.0400     753.0400 
---------------------------------------------------------
Total       5528  181355.500000  624745.1900  574764.1500