CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2012 ending 09/30/2012                Date of Report:11/15/2012   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      425             372.250000        13764.0000           36.9752
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           181             185.000000            0.0000            0.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   604             643.250000        23800.2500           37.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1313            5334.250000       197293.2500           36.9861
Subtotal (Total Children Is Unduplicated)               1333            6534.750000       234857.5000           35.9398
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY                9              10.000000          113.8800           11.3880
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)             12              12.000000          106.8300            8.9025
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)             10              10.000000           96.5200            9.6520
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY              12              13.000000          258.8100           19.9085
  AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED)               5               5.000000          125.0700           25.0140
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       5              11.000000          550.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          40              63.500000         4762.5000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT            17              24.000000         1800.0000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT            12              16.500000         1237.5000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       13              23.000000         1725.0000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            59              97.000000         5383.5000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     459             712.000000        53213.9400           74.7387
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT       199             305.000000        22875.0000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       128             175.500000        13162.5000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     697            1103.000000        61216.5000           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    276             420.500000        31537.5000           75.0000
  MED-99203-OUTPATIENT VISIT, NEW, 30 MINS                59              59.000000         5948.7200          100.8258
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                11              11.000000          550.0000           50.0000
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   2               2.000000           97.0000           48.5000
Subtotal (Total Children Is Unduplicated)                980            3073.000000       204760.7700           66.6322
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.500000           25.0000           50.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  INTR-INTR-INTERPRETER                                   18              17.250000          747.5000           43.3333
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               4.000000          271.5200           67.8800
  TRAN-TRAN-FAMILY TRANSPORTATION                         76              78.000000          624.0000            8.0000
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       248            16228.00000         8163.0000            0.5030
Subtotal (Total Children Is Unduplicated)                339            16328.75000         9881.0200            0.6051
-----------------------------------------------------------------------------------------------------------------------
Total                                                                  25936.500000       449499.2900           17.3308
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service       1346
-----------------------------------------------------------------------------------------------------------------------
 
Center 01
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            140     136.750000    6027.5000       0.0000 
P            122     634.500000    4281.1100    4281.1100 
D              3       1.500000      64.7500       0.0000 
S              9       9.250000     494.2500       0.0000 
H              5       7.000000     500.0000       0.0000 
T             13     359.500000     723.0000     723.0000 
             226     200.500000    8533.8300       0.0000 
Other         65     251.000000    7045.5000       0.0000 
---------------------------------------------------------
Total        583    1600.000000   27669.9400    5004.1100 
 
Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            107      93.250000    3441.0000       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             31     873.000000    1560.2500    1560.2500 
             166     741.250000    6383.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        304    1707.500000   11384.5000    1560.2500 
 
Center 03
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             10      13.500000     838.5000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             56      64.750000    3149.2500       0.0000 
P            453     404.250000   16082.2500   16043.2500 
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 
             865    2074.750000   32176.5000       0.0000 
Other          8       7.500000     120.3600       0.0000 
---------------------------------------------------------
Total       1392    2564.750000   52366.8600   16043.2500 
 
Center 04
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             80     150.500000    5577.7500       0.0000 
P            243     368.750000   15489.4100   15401.3700 
D              5       9.000000     333.0000       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 
             570     717.250000   26732.5600       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        898    1245.500000   48132.7200   15401.3700 
 
Center 07
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       1.000000      37.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             14      12.250000     453.2500       0.0000 
P            286    1316.500000   15086.2500   15086.2500 
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 
             416    1086.000000   17437.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        718    2415.750000   33013.7500   15086.2500 
 
Center 09
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            439     680.250000   35559.2500       0.0000 
P            368    1282.750000   14802.5000   14802.5000 
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 
             133     228.500000   15547.6400       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        940    2191.500000   65909.3900   14802.5000 
 
Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              2       2.750000     101.7500       0.0000 
U              0       0.000000       0.0000       0.0000 
B            763     860.000000   39624.7500       0.0000 
P            362     403.500000   18470.2300   18470.2300 
D              4       3.000000     111.0000     111.0000 
S              2       3.000000     111.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              0       0.000000       0.0000       0.0000 
             788     875.500000   39336.2700       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total       1921    2147.750000   97755.0000   18581.2300 
 
Center 51
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             19      26.750000    1102.2500       0.0000 
P              3      60.000000      30.0000      30.0000 
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 
              20      48.750000     825.2500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total         42     135.500000    1957.5000      30.0000 
 
Center 53
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              9       9.000000     409.0000       0.0000 
P            309     385.250000   15909.5000   15909.5000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             14     467.000000     382.5000     382.5000 
T            146    2441.000000    3923.0000    3923.0000 
             221    1977.250000    9674.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        699    5279.500000   30298.7500   20215.0000 
 
Center 54
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             42      56.000000    3643.5000       0.0000 
P            379     340.750000   13645.7500   13645.7500 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H             37     996.500000    1108.5000    1108.5000 
T            166    1875.500000    4846.7500    4846.7500 
             439    2284.500000   17640.7500       0.0000 
Other          9      15.000000     960.7500       0.0000 
---------------------------------------------------------
Total       1072    5568.250000   41846.0000   19601.0000 
 
Center 55
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              1       0.750000      27.7500       0.0000 
P            177     204.705033    8324.8800    8324.8800 
D              6       6.000000     279.0000       0.0000 
S              3       2.000000      74.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              5       8.500000     637.5000     637.5000 
             247     238.544967   10202.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        439     460.500000   19545.6300    8962.3800 
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B             72     104.500000    4016.5000       0.0000 
P             74      95.000000    5727.2500    5727.2500 
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              3     222.000000     254.0000     254.0000 
             156     198.500000    9621.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        305     620.000000   19619.2500    5981.2500