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:EIP DEI DEIP     
    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            4842.250000       179073.7500           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                  5853            18424.00000       680924.2500           36.9585
  TCON-TCON-TRANSITION CONFERENCE                        532             535.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              12032            32533.25000      1064333.2500           32.7152
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL                      8               8.000000          388.0000           48.5000
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              3               3.000000           24.8400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.000000           10.3800           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               3               3.000000           63.2400           21.0800
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           27.1900           27.1900
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           3               4.000000          500.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      83              98.000000         4900.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        372             537.000000        26800.0000           49.9069
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          29              50.000000         3712.5000           74.2500
  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             4               5.500000          412.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       31              40.960533         3072.0400           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            32              53.000000         2941.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     200             296.500000        22237.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        31              56.000000         4200.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        46              54.500000         4087.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     294             482.500000        26778.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    245             313.000000        23475.0000           75.0000
  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
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               2.000000           97.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               110             111.000000         5550.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  17              17.000000          824.5000           48.5000
Subtotal (Total Children Is Unduplicated)               1210            2150.210533       130861.4400           60.8598
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000           63.9900           63.9900
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           126             160.250000         8012.5000           50.0000
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 25              18.250000          456.2500           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 139             121.000000         6050.0000           50.0000
  CONIP-CONIP-CONSULT, ITDS, PHONE                        11               8.000000          200.0000           25.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   23              24.500000         1218.7500           49.7449
  CONOP-CONOP-CONSULT, OT, PHONE                           4               2.250000           56.2500           25.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   90              95.500000         4775.0000           50.0000
  CONPP-CONPP-CONSULT, PT, PHONE                           9               3.000000           75.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  58              69.000000         3450.0000           50.0000
  CONSP-CONSP-CONSULT, SLP, PHONE                          2               0.500000           12.5000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               2               2.000000           50.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          117             421.250000        21062.5000           50.0000
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5               9.000000          425.0000           47.2222
  INTR-INTR-INTERPRETER                                   95             152.750000         7262.5000           47.5450
  OCCT-97530-OT SESSION BY LICENSED OT                     8              11.250000          763.6500           67.8800
  PHY-97110-PT SESSION BY LICENSED PT                     12              23.500000         1595.1800           67.8800
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          4               7.000000          350.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           45             203.750000        13830.5500           67.8800
  SPL-92508-GROUP SPL SESSION PER CHILD                    1               1.000000           13.2000           13.2000
  TRAN-TRAN-FAMILY TRANSPORTATION                        318             324.000000         2592.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT      1225            148671.0000        74309.0000            0.4998
Subtotal (Total Children Is Unduplicated)               1712            150329.7500       146623.8200            0.9753
-----------------------------------------------------------------------------------------------------------------------
Total                                                                 185013.210533      1341818.5100            7.2526
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      12362
-----------------------------------------------------------------------------------------------------------------------
 
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              0       0.000000       0.0000       0.0000 
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              0       0.000000       0.0000       0.0000 
            5221    6717.750000  122116.2500       0.0000 
Other          1       2.000000     111.0000       0.0000 
---------------------------------------------------------
Total       5337    6781.750000  124521.2500       0.0000 
 
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              0       0.000000       0.0000       0.0000 
            1141     857.750000   29294.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1141     857.750000   29294.7500       0.0000 
 
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              1       0.250000       9.2500       9.2500 
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           6538   11286.250000  119861.1600  119861.1600 
               1       0.500000      18.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6540   11287.000000  119888.9100  119870.4100 
 
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              1       1.000000      75.0000      50.6300 
D              8       9.500000     351.5000       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 
            3113    2669.000000   83190.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3122    2679.500000   83617.0000      50.6300 
 
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 
            1684    1089.250000   40494.9900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1684    1089.250000   40494.9900       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              0       0.000000       0.0000       0.0000 
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 
            6597   10168.500000  149359.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6598   10169.500000  149396.7500       0.0000 
 
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           8683   21995.250000  198432.1000  198265.6000 
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 
              62      77.000000    1563.2600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8745   22072.250000  199995.3600  198265.6000 
 
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              1      80.000000      40.0000      40.0000 
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       5277    4109.000000  152903.0000     419.2500 
 
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              0       0.000000       0.0000       0.0000 
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 
            2547   16725.750000   67085.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2561   16739.250000   67584.9000       0.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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 
            1381   13958.250000   32447.5700       0.0000 
Other         19      29.500000    1944.3200       0.0000 
---------------------------------------------------------
Total       1400   13987.750000   34391.8900       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              0       0.000000       0.0000       0.0000 
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            551   15293.000000   17926.7500   17926.7500 
            3914   36534.750000  104652.2400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4471   51831.750000  122726.9900   17926.7500 
 
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              2       1.500000      55.5000      18.5000 
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           1060     700.750000   20525.7500   20525.7500 
            2800   39205.750000   69429.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3864   39910.000000   90110.2500   20544.2500 
 
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              0       0.000000       0.0000       0.0000 
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              0       0.000000       0.0000       0.0000 
            1555    1304.210533   34667.2900       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1600    1357.960533   37682.0400       0.0000 
 
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              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2369    2135.750000   89034.6800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2374    2140.500000   89210.4300       0.0000