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:OTHER    
    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                        1               0.500000           18.5000           37.0000
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   159             220.750000         8167.7500           37.0000
Subtotal (Total Children Is Unduplicated)                159             222.250000         8186.2500           36.8335
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          4               8.500000          425.0000           50.0000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              16.500000         1237.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               4.000000          300.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         2               3.500000          262.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       7              13.000000          721.5000           55.5000
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               3               3.000000          145.5000           48.5000
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  5               5.000000          242.5000           48.5000
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 2               2.000000          100.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.000000           97.0000           48.5000
Subtotal (Total Children Is Unduplicated)                 29              57.500000         3531.5000           61.4174
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          709.2800          709.2800
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               1.500000           75.0000           50.0000
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                    3               3.000000          150.0000           50.0000
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                    2               0.750000           37.5000           50.0000
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  11              30.750000         1537.5000           50.0000
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF             8             320.000000         8000.0000           25.0000
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              37             302.000000         7550.0000           25.0000
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       14              90.750000         4537.5000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           14              21.250000         1062.5000           50.0000
  INTR-INTR-INTERPRETER                                    1               2.000000          100.0000           50.0000
  OCCT-97530-OT SESSION BY LICENSED OT                    14              43.250000         2935.8100           67.8800
  OCCT-97530HM-OT SESSION BY OT ASST                       1               1.500000           81.4800           54.3200
  PHY-97110-PT SESSION BY LICENSED PT                     17              29.250000         1985.4900           67.8800
  PHY-97110HM-PT SESSION BY PT ASST                        1               3.500000          190.1200           54.3200
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP           12              43.750000         2969.7500           67.8800
  SPL-92508-GROUP SPL SESSION PER CHILD                    4              28.000000          369.6000           13.2000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        59            3572.000000         1786.0000            0.5000
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             25             362.500000        18125.0000           50.0000
Subtotal (Total Children Is Unduplicated)                190            4856.750000        52202.5300           10.7484
-----------------------------------------------------------------------------------------------------------------------
Total                                                                   5136.500000        63920.2800           12.4443
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        371
-----------------------------------------------------------------------------------------------------------------------
 
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              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 
              94     441.000000   22050.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         94     441.000000   22050.0000       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 
               1       1.000000      37.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          1       1.000000      37.0000       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              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 
              12     128.000000     361.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         12     128.000000     361.0000       0.0000 
 
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              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 
              40     566.500000   14312.5800       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         40     566.500000   14312.5800       0.0000 
 
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 
              14      28.000000     369.6000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         14      28.000000     369.6000       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              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 
              67      51.000000    1887.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         67      51.000000    1887.0000       0.0000 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              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 
               4      14.000000     950.3200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          4      14.000000     950.3200       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             29      59.000000    3904.5800       0.0000 
T              0       0.000000       0.0000       0.0000 
              49    1007.750000    3517.3800       0.0000 
Other          2       4.000000     261.0000       0.0000 
---------------------------------------------------------
Total         80    1070.750000    7682.9600       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              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 
               3       4.000000     250.0000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total          3       4.000000     250.0000       0.0000 
 
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              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 
              99     714.250000    5532.9200       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         99     714.250000    5532.9200       0.0000 
 
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              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 
             249     187.000000    7434.3000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        249     187.000000    7434.3000       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              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    1702.000000    2367.4400       0.0000 
Other         11     229.000000     685.1600     685.1600 
---------------------------------------------------------
Total         73    1931.000000    3052.6000     685.1600