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: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            5202.750000       192412.2500           36.9828
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN          3015            3442.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                  5445            6303.250000       233093.5000           36.9799
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  6532            20970.25000       775080.0000           36.9609
  TCON-TCON-TRANSITION CONFERENCE                        532             535.000000            0.0000            0.0000
Subtotal (Total Children Is Unduplicated)              13375            36453.25000      1200585.7500           32.9349
-----------------------------------------------------------------------------------------------------------------------
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)             29              29.000000          240.1200            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             44              44.000000          456.7200           10.3800
  AUDE-92568-ACOUSTIC REFLEX TESTING (MEMR)                2               2.000000           16.2000            8.1000
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              44              44.000000          927.5200           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)              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           5               9.000000         1125.0000          125.0000
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      90             105.500000         5275.0000           50.0000
  EXIT-EXIT-TRANSITION ASSESSMENT                        629            1098.250000        54812.5000           49.9089
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          50              83.870500         6252.7800           74.5528
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             7               7.500000          562.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              10.901866          815.2100           74.7771
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       42              59.460533         4459.5400           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            50              85.500000         4745.2500           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     514             761.684900        56403.2450           74.0506
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       113             190.732000        14267.4000           74.8034
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        89             111.272433         8200.8900           73.7010
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     514             832.000000        46140.0000           55.4567
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    439             619.457867        46421.8400           74.9395
  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               131             133.000000         6650.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                 115             116.072200         5629.5000           48.5000
  VISF-VISF-VISION EVALUATION FUNCTIONAL                   2               5.000000          450.0000           90.0000
Subtotal (Total Children Is Unduplicated)               2294            4592.024549       274128.6550           59.6967
-----------------------------------------------------------------------------------------------------------------------
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           833            1029.250000        51422.5000           49.9611
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                 74              55.000000         1375.0000           25.0000
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                 784             865.750000        41825.0000           48.3107
  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                  414             388.500000        19400.0000           49.9356
  CONPP-CONPP-CONSULT, PT, PHONE                          31              16.000000          400.0000           25.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                 839             808.250000        40412.5000           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         2175            15788.16500       788694.4300           49.9548
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            11              37.000000         1825.0000           49.3243
  INTR-INTR-INTERPRETER                                  300            1230.750000        48975.9900           39.7936
  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:Program Patients
 
 
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                        433             661.000000         3638.0000            5.5038
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT     10053            2109850.000      1071372.2000            0.5078
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED              7              21.000000         1050.0000           50.0000
Subtotal (Total Children Is Unduplicated)              10973            2147829.809      3180440.6725            1.4808
-----------------------------------------------------------------------------------------------------------------------
Total                                                                2188875.083096      4655155.0775            2.1267
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      16729
-----------------------------------------------------------------------------------------------------------------------
 
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           4581  200974.750000  207794.5300  207794.5300 
D             35      13.500000     499.5000       0.0000 
S             92      58.250000    2155.2500       0.0000 
H              0       0.000000       0.0000       0.0000 
T           3913  115029.750000  165636.5300  165636.5300 
            5748    8251.500000  143455.0600       0.0000 
Other        215    8817.750000   13647.2000       0.0000 
---------------------------------------------------------
Total      14584  333145.500000  533188.0700  373431.0600 
 
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            957   46678.250000   63294.3000   63294.3000 
            2199   43216.500000   96217.7600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3156   89894.750000  159512.0600   63294.3000 
 
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           5233   92955.750000  157123.0800  157123.0800 
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           7219   13103.250000  143900.6600  143900.6600 
            2739   50086.750000   83332.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15191  156145.750000  384356.4900  301023.7400 
 
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           3562  172123.000000  245890.0200  205830.9600 
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 
            3798    3408.750000  103995.5000       0.0000 
Other          6      12.000000     814.5600     509.1000 
---------------------------------------------------------
Total       7384  175729.750000  351983.4000  207025.5800 
 
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           3057   44540.250000   75629.2300   75629.2300 
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 
            2267    6711.000000   59020.8600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5324   51251.250000  134650.0900   75629.2300 
 
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           3197  164157.500000  240615.4100  240614.9100 
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 
            7094   11473.500000  167476.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      10292  175632.000000  408128.9100  240614.9100 
 
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          15259  241777.000000  691160.2200  691014.2800 
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 
             473   12721.000000   34933.5200     129.7600 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      15732  254498.000000  726093.7400  691144.0400 
 
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           5813  223195.000000  429248.2500  429248.2500 
D             19      10.500000     388.5000     388.5000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            5916    4725.250000  181217.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11748  227930.750000  610853.7500  429636.7500 
 
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           1597   88123.250000  127493.6500  127543.7500 
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 
            2798   17921.250000   76587.2100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4409  106058.000000  204580.3600  127543.7500 
 
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 
            1819   31670.275000   57103.1500       0.0000 
Other         19      29.500000    1944.3200       0.0000 
---------------------------------------------------------
Total       1844   31710.565218   59671.1300       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           1195   46043.581010   50100.9750   50100.9800 
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           1511   52263.193135   53041.9000   53041.9000 
            5406   74181.201500  157840.9084     168.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       8118  172491.975645  261131.7834  103310.8800 
 
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           1226   51644.159346   60332.9200   60295.9200 
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           2295   45282.700090   75553.4013   75553.4000 
            3890   74557.043170  109400.5300       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       7413  171485.902606  245386.8513  135849.3200 
 
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           3368   52702.022652  104941.8500  104941.8500 
D             50      60.250000    3483.2500       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T           1594   24483.821642   49135.5400   49135.5400 
            1837    1515.545333   41879.5528       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       6849   78761.639627  199440.1928  154077.3900 
 
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           3310  160028.750000  271207.1300  271289.2400 
            2594    2397.750000  101278.9300     150.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       5967  164139.250000  376178.2500  274955.6800