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:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                     6925            5203.250000       192430.7500           36.9828
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3015            3443.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5445            6303.250000       233093.5000           36.9799
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 17694            61298.75000      2265863.2500           36.9643
  TCON-TCON-TRANSITION CONFERENCE                        532             535.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              18124            76783.25000      2691387.5000           35.0518
-----------------------------------------------------------------------------------------------------------------------
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               26              26.000000          308.3600           11.8600
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             93              93.000000          770.0400            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             86              87.000000          903.0600           10.3800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.2000            8.1000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY             107             107.000000         2255.5600           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)              24              24.000000          652.5600           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                     102             127.000000         6350.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        632            1106.750000        55237.5000           49.9096
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      3               5.500000          150.0000           27.2727
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         226             381.000000        28500.0000           74.8031
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            41              67.000000         5025.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            55              79.999999         6000.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF      125             212.500000        15937.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           282             477.000000        26473.5000           55.5000
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR    6              11.500000          333.2500           28.9783
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    2087            3271.000000       244679.9600           74.8028
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       650            1097.000000        82162.5000           74.8974
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       534             763.500000        57098.4600           74.7851
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    2542            4059.000000       225238.5000           55.4911
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF   1246            2072.500000       155324.0000           74.9452
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               187             187.000000        13064.5000           69.8636
  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               258             260.000000        13000.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 245             252.000000        12222.0000           48.5000
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   2               5.000000          450.0000           90.0000
Subtotal (Total Children Is Unduplicated)               5306            15186.50000       972549.3300           64.0404
-----------------------------------------------------------------------------------------------------------------------
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           845            1100.000000        54960.0000           49.9636
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 74              55.000000         1375.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 805             898.750000        43485.0000           48.3839
  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                  418             393.750000        19662.5000           49.9365
  CONPP-CONPP-CONSULT, PT, PHONE                          31              16.000000          400.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 866             856.000000        42800.0000           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             28             195.000000         9750.0000           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         6553            48452.00000      2421980.1200           49.9872
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            31             102.500000         5100.0000           49.7561
  INTR-INTR-INTERPRETER                                  302            1362.750000        55091.5500           40.4267
  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:Program Patients
 
 
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                        433             661.000000         3638.0000            5.5038
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10088            2128611.000      1080758.7000            0.5077
  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)              11534            2231303.619      6053908.3869            2.7132
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2323273.369122      9717845.2169            4.1828
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      19414
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R            209     163.250000    6040.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3350    2524.250000   94846.2500       0.0000 
P           7011  203008.000000  287448.5700  287760.4800 
D            231     237.250000   11214.5000       0.0000 
S            280     266.250000   12639.5000       0.0000 
H             39      51.500000    3587.5000       0.0000 
T           3914  115033.750000  165836.5300  165836.5300 
            8715   12802.750000  393251.9500       0.0000 
Other        508    9246.750000   44232.6200       0.0000 
---------------------------------------------------------
Total      24257  343333.750000 1019097.6700  453597.0100 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              1       0.250000       9.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            959     810.500000   29840.5000       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            963   46689.250000   63915.8200   63915.8200 
            2598   43656.750000  120281.8300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4522   91157.250000  214065.9000   63915.8200 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              5       5.250000     251.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            583     404.000000   15873.0000      18.5000 
P           8591   95189.250000  248289.8300  248188.1050 
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           7219   13103.250000  143900.6600  143900.6600 
            3775   65486.000000  124184.2700       0.0000 
Other        109     107.250000    1746.9700       0.0000 
---------------------------------------------------------
Total      20282  174295.000000  534245.9800  392107.2650 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            741     894.250000   33438.0000       0.0000 
P           8627  177700.750000  463356.5600  423974.0800 
D             74      92.500000    3422.5000    3071.0000 
S              0       0.000000       0.0000       0.0000 
H           2041    6870.250000  341613.4100  303075.4100 
T              0       0.000000       0.0000       0.0000 
            4857    8173.250000  271017.2700       0.0000 
Other         80     168.000000   10855.2000    7378.7600 
---------------------------------------------------------
Total      16420  193899.000000 1123702.9400  737499.2500 
 
Center 06
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            937     645.750000   23892.7500     138.7500 
P           3458   44801.000000   85276.9800   85221.4800 
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 
            3680    8059.750000  132749.9400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8075   53506.500000  241919.6700   85360.2300 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             40      27.250000    1047.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B             20      13.000000     481.0000       0.0000 
P           8292  167890.750000  391492.1600  391491.6600 
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 
            8545   15747.000000  378005.5800       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total      16900  183681.000000  771136.9900  391491.6600 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           5717    5703.500000  254527.8000       0.0000 
P          15673  242490.000000  733261.8700  734739.3700 
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 
            3206   19531.750000  441191.6800     856.8100 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total      24597  267726.250000 1429018.3500  735596.1800 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             77      54.750000    2025.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           8146    6004.250000  235539.5000       0.0000 
P           6718  224271.250000  491060.7500  491060.7500 
D             21      11.250000     416.2500     416.2500 
S             43      23.500000     869.5000       0.0000 
H              2       5.750000     212.7500       0.0000 
T              1       0.500000      18.5000       0.0000 
            9000   12379.250000  632837.4000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      24008  242750.500000 1362980.4000  491477.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3558    2628.500000  104373.5000       0.0000 
P           1613   88179.250000  130489.4200  130139.5200 
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 
            3693   20550.000000  233716.0600       0.0000 
Other         18      29.500000    1964.5100       0.0000 
---------------------------------------------------------
Total       8897  111401.750000  471117.9900  130139.5200 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             51      37.750000    2526.7900       0.0000 
P            975     759.750000   33700.3900   33700.3900 
D              0       0.000000       0.0000       0.0000 
S              8      14.790218     884.6600       0.0000 
H             42      83.750000    5313.2500       0.0000 
T              0       0.000000       0.0000       0.0000 
            2092   33212.469780   92987.2599       0.0000 
Other         21      33.500000    2205.3200       0.0000 
---------------------------------------------------------
Total       3189   34142.009998  137617.6699   33700.3900 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.500000     133.2500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            755     642.250000   23834.5000      37.0000 
P           3427   48279.581010  146191.5050  146154.0100 
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           1534   52286.193135   54263.4200   54263.4200 
            8310   77195.610825  324765.0779     168.0000 
Other         39      43.000000    2425.0000       0.0000 
---------------------------------------------------------
Total      14074  178455.134970  551910.7529  200622.4300 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       3.000000     161.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1367    1078.000000   47028.2500       0.0000 
P           5000   54418.402846  172624.9100  190536.0900 
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           2295   45282.700090   75553.4013   75553.4000 
            7255   78730.770799  304065.6400       0.0000 
Other        133     165.500000    9968.5000       9.2500 
---------------------------------------------------------
Total      16056  179681.123735  609529.4513  266098.7400 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             31      22.750000     841.7500       0.0000 
P           4873   54283.604252  167388.5300  167456.0300 
D             50      60.250000    3483.2500       0.0000 
S              1       0.750000      27.7500       0.0000 
H              4       6.500000     587.5000       0.0000 
T           1597   24486.821642   49339.1800   49339.1800 
            4667    4011.674525  197518.1228       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11223   82872.350419  419186.0828  216795.2100 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             52      67.000000    2544.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B           1483    1491.750000   57415.2500     112.5000 
P            988     991.750000   45781.0700   45709.8200 
D              5       4.750000     175.7500       0.0000 
S             60    1712.000000    3760.8400    3760.8400 
H              3       3.750000     233.7500       0.0000 
T           3329  160095.250000  274558.9500  274641.0600 
            4723   21775.500000  447091.9700  295737.3900 
Other         12     230.000000     753.0400     753.0400 
---------------------------------------------------------
Total      10655  186371.750000  832315.3700  620714.6500