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:MED    
    Eligibility Filter:Program Patients
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  TCM-T1017TL-TARGETED CASE MANAGEMENT                 11638            40043.00000      1480238.2500           36.9662
Subtotal (Total Children Is Unduplicated)              11638            40043.00000      1480238.2500           36.9662
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             45              45.000000          372.6000            8.2800
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             29              30.000000          311.4000           10.3800
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              44              44.000000          927.5200           21.0800
  AUDE-92585-AUD EVOKED RESPONSE (DIAG)                    3               4.000000          207.0400           51.7600
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               1               1.000000           27.1900           27.1900
  BEHV-H0031HO-COMP BEHAVIORAL HEALTH ASSESSMENT           1               2.000000          250.0000          125.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT         120             194.000000        14512.5000           74.8067
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            30              53.000000         3975.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            38              52.000000         3900.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       53              89.000000         6675.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS           196             328.500000        18231.7500           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT    1168            1808.500000       135600.0000           74.9793
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       394             659.500000        49387.5000           74.8863
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       313             430.500000        32287.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS    1566            2458.000000       136419.0000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    643            1145.500000        85836.5000           74.9337
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS               145             145.000000         5872.5000           40.5000
  MED-99213-OUTPATIENT VISIT, EST, 15 MINS                23              23.000000          509.2200           22.1400
  MED-99214-OUTPATIENT VISIT, EST, 25 MINS                 2               2.000000           69.0000           34.5000
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP            23              24.000000         1164.0000           48.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL              35              35.000000         1697.5000           48.5000
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP               27              27.000000         1309.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                 38              38.000000         1843.0000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING               118             118.000000         5900.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  83              86.000000         4171.0000           48.5000
Subtotal (Total Children Is Unduplicated)               2685            7842.500000       511456.2200           65.2160
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3              11.000000         4255.7900          386.8900
  COUN-H2019HR-INDIVIDUAL/FAMILY THERAPY                   4              10.000000          696.5400           69.6540
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              22              62.000000         1550.0000           25.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF         4369            31279.75000      1563789.5000           49.9937
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE            20              61.500000         3075.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                   395            2150.532034       145901.6100           67.8444
  OCCT-97530HM-OT SESSION BY OT ASST                      20             110.500000         6002.3600           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                    662            3266.211280       221710.0100           67.8799
  PHY-97110HM-PT SESSION BY PT ASST                       41             169.000000         9180.0800           54.3200
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL         14              26.500000         1325.0000           50.0000
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          776            4109.635600       278962.0700           67.8800
  SPL-92507HM-SPL THERAPY SESSION BY SLP ASST              6              18.000000          977.7600           54.3200
  SPL-92508-GROUP SPL SESSION PER CHILD                    8              11.250000          148.5000           13.2000
  VISN-T1027SC-EI VISION SERVICES, INDIVIDUAL              4              28.000000         1400.0000           50.0000
Subtotal (Total Children Is Unduplicated)               5439            41313.87891      2238974.2200           54.1942
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  89199.378914      4230668.6900           47.4294
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service      12392
-----------------------------------------------------------------------------------------------------------------------
 
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           2410    1995.750000   77598.5000   77598.5000 
D            109      92.250000    3413.2500       0.0000 
S            187     207.000000   10428.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2394    3603.500000  189696.1000       0.0000 
Other        190     292.000000   20978.3200       0.0000 
---------------------------------------------------------
Total       8849    8878.000000  403001.4200   77598.5000 
 
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              0       0.000000       0.0000       0.0000 
             384     423.500000   23171.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1345    1234.750000   53039.2500       0.0000 
 
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           3358    2233.500000   91166.7500   91065.0250 
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 
               6       6.250000     231.2500       0.0000 
Other         86      84.250000    1372.6400       0.0000 
---------------------------------------------------------
Total       4038    2733.250000  108894.8900   91083.5250 
 
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           5022    5452.500000  210429.5900  210925.2500 
D             66      83.000000    3071.0000    3071.0000 
S              0       0.000000       0.0000       0.0000 
H           2028    6681.750000  340010.0700  301718.3700 
T              0       0.000000       0.0000       0.0000 
             398     595.000000   34536.6000       0.0000 
Other          2       3.500000     237.5800       0.0000 
---------------------------------------------------------
Total       8257   13710.000000  621722.8400  515714.6200 
 
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            401     260.750000    9647.7500    9592.2500 
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              0       0.000000       0.0000       0.0000 
            1073    1017.500000   54756.6800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       2411    1924.000000   88297.1800    9731.0000 
 
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           5083    3696.250000  149015.7500  149015.7500 
D              0       0.000000       0.0000       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 
            1300    3638.250000  187377.3600       0.0000 
Other          1       0.750000      27.7500       0.0000 
---------------------------------------------------------
Total       6445    7376.750000  337995.3600  149015.7500 
 
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            288     369.500000   20529.7500   20904.2500 
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              0       0.000000       0.0000       0.0000 
            1689    5049.250000  286904.9600       0.0000 
Other          1       1.000000      37.0000       0.0000 
---------------------------------------------------------
Total       7695   11123.250000  561999.5100   20904.2500 
 
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            905    1076.250000   61812.5000   61812.5000 
D              2       0.750000      27.7500      27.7500 
S             43      23.500000     869.5000       0.0000 
H              2       5.750000     212.7500       0.0000 
T              1       0.500000      18.5000       0.0000 
            2026    5625.250000  317376.7400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total      11202   12791.000000  617882.9900   61840.2500 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           3558    2628.500000  104373.5000       0.0000 
P              3      12.000000     600.0000     200.0000 
D              1       1.000000      75.0000       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 
             805    2402.750000  142009.4100       0.0000 
Other         18      29.500000    1964.5100       0.0000 
---------------------------------------------------------
Total       4385    5073.750000  249022.4200     200.0000 
 
Center 52
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             51      37.750000    2526.7900       0.0000 
P            975     759.750000   33700.3900   33700.3900 
D              0       0.000000       0.0000       0.0000 
S              2       4.000000     261.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             138     330.440000   20207.8700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1166    1131.940000   56696.0500   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           2210    2213.000000   94784.7500   94747.2500 
D              1       2.000000     150.0000       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 
            2424    2470.500000  134391.1700       0.0000 
Other         38      42.500000    2400.0000       0.0000 
---------------------------------------------------------
Total       5430    5372.750000  255693.6700   94784.2500 
 
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           3740    2756.250000  111138.2500  129086.5000 
D              2       0.750000      27.7500       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 
            2681    2725.206800  153250.6100       0.0000 
Other         65      77.500000    4801.5000       9.2500 
---------------------------------------------------------
Total       7857    6640.706800  316407.3600  129095.7500 
 
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           1491    1573.250000   61862.7500   61862.7500 
D              0       0.000000       0.0000       0.0000 
S              1       0.750000      27.7500       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
            2114    1897.232114  120743.3100       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       3637    3493.982114  183475.5600   61862.7500 
 
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            987     990.250000   45679.2500   45608.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              3       3.750000     233.7500       0.0000 
T              7      20.000000    1000.0000    1000.0000 
            1482    5142.500000  269667.1900  269668.6300 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       4014    7715.250000  376540.1900  316389.1300